How to use FIN_CORR_RESEND_BILL - Reenviar documento de facturación

SAP Transaction Code - Details

• Transaction Code: FIN_CORR_RESEND_BILL

  Description: Reenviar documento de facturación

  Release: S/4HANA only

• • Program: FIN_CORR_RESEND_BILLING

    Screen: 1000

    Authorization Object:

  • Development Package: ODATA_CORRESPONDENCE

    Package Description: oData Services - Correspondence

    Parent Package: APPL_FIN_ODATA_OPS

  • Module/Component: CA-GTF-FXU-FI-AR

    Description: Fiori FXU Accounts Receivable FI-FIO-AR

Smart SAP Assistant

• SAP Tcode: FIN_CORR_RESEND_BILL - Reenviar documento de facturación

  
  Overview:
  FIN_CORR_RESEND_BILL is a SAP transaction code used to resend billing documents. It is used to send out billing documents that have already been created in the system. This transaction code is part of the Financial Accounting module and can be accessed through the SAP Easy Access menu. 
  
  Functionality:
  FIN_CORR_RESEND_BILL allows users to resend billing documents that have already been created in the system. This transaction code can be used to send out billing documents to customers, vendors, or other business partners. It also allows users to view and edit the billing document before it is sent out. 
  
  Step-by-step How to Use:
  1. Enter the FIN_CORR_RESEND_BILL transaction code in the command field. 
  2. Select the billing document that needs to be resent from the list of available documents. 
  3. Review and edit the document if necessary. 
  4. Click “Send” to send out the document. 
  
  Other Recommendations:
  It is recommended that users check the status of the document after it has been sent out to ensure that it was successfully sent out. Additionally, users should always double-check all information before sending out a billing document to ensure accuracy and avoid any potential issues.