How to use VX13N - Display financial document

SAP Transaction Code - Details

• Transaction Code: VX13N

  Description: Display financial document

  Release: S/4HANA and ECC 6

• • Program: SAPMV86E

    Screen: 599

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX13N - Display financial document

  
  Overview:
  The SAP transaction code VX13N 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 VX13N 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 search for documents by entering specific criteria such as document number, company code, or fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX13N in the command field. 
  2. Enter the document number or other criteria in the search field. 
  3. Click “Execute” to display the document. 
  4. Review the document details and click “Save” if necessary. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the VX13N transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and view financial documents in the SAP system.