How to use V/63 - Modif. mensajes - tab.cond. Factura

SAP Transaction Code - Details

• Transaction Code: V/63

  Description: Modif. mensajes - tab.cond. Factura

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V/63 - Modif. mensajes - tab.cond. Factura

  
  Overview:
  The SAP transaction code V/63 is used to change the output condition table for a billing document. This transaction code allows users to modify the output condition table for a billing document, which is used to determine the output type and medium for a billing document. 
  
  Functionality: 
  The V/63 transaction code allows users to change the output condition table for a billing document. This transaction code can be used to modify the output type and medium for a billing document, such as changing the output type from print to email or changing the medium from paper to electronic. 
  
  Step-by-step How to Use: 
  1. Enter the V/63 transaction code in the SAP command field. 
  2. Enter the billing document number in the Billing Document field. 
  3. Select the Output Condition Table field and enter the new output condition table that you want to use for this billing document. 
  4. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different output types and media available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to a billing document’s output condition table.