How to use VX13 - Display Financial Document

SAP Transaction Code - Details

• Transaction Code: VX13

  Description: Display Financial Document

  Release: S/4HANA and ECC 6

• • Program: SAPMV86E

    Screen: 99

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX13 - Display Financial Document

  
  Overview:
  The SAP transaction code VX13 is used to display financial documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze financial documents such as invoices, payments, and credit memos. 
  
  Functionality: 
  The VX13 transaction code allows users to view and analyze financial documents in the SAP system. It provides a detailed overview of the document, including its status, date, amount, and other relevant information. Additionally, it allows users to view the document’s history and any related documents. 
  
  Step-by-step How to Use: 
  To use the VX13 transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code VX13 in the command field. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute (F8). 
  5. The document will be displayed on the screen with all its details. 
  6. To view the document’s history, click on Environment > Document History (F5). 
  7. To view related documents, click on Environment > Related Documents (F6). 
  8. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the VX13 transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and view financial documents in the SAP system before using this transaction code.