How to use VF42 - Actualizar documentos de ventas


SAP Transaction Code - Details

  • Transaction Code: VF42

    Description: Actualizar documentos de ventas

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SDRRAV54

      Screen: 1000

      Authorization Object:

    • Development Package: VFE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VF42 - Actualizar documentos de ventas
    
    Overview:
    The SAP transaction code VF42 is used to update sales documents in the SAP system. It allows users to make changes to existing sales documents, such as changing the customer, pricing, or delivery date. This transaction code is used by sales personnel and other users who need to make changes to existing sales documents. 
    
    Functionality: 
    The VF42 transaction code allows users to make changes to existing sales documents in the SAP system. This includes changing the customer, pricing, or delivery date of a sales document. It also allows users to add additional items or services to an existing sales document. The changes made using this transaction code are automatically updated in the SAP system and can be viewed by other users. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VF42 in the command field of the SAP system. 
    2. Select the sales document that needs to be updated from the list of available documents. 
    3. Make the necessary changes to the document, such as changing the customer, pricing, or delivery date. 
    4. Save the changes by clicking on the “Save” button. 
    5. The changes will be automatically updated in the SAP system and can be viewed by other users. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes using this transaction code. Additionally, it is recommended that users check with their supervisor before making any changes using this transaction code as some changes may require additional approval from higher-level personnel.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VF31F - Ejecución edición documento factur....

  • VF31 - Mensajes prov. de factura...

  • VF43 - Realiz.ingresos: Doc.contabilización...

  • VF44 - Realización ingresos: Pool trabajo...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant