How to use VFR2 - Modif.solicitud doc.facturación

SAP Transaction Code - Details

• Transaction Code: VFR2

  Description: Modif.solicitud doc.facturación

  Release: S/4HANA only

• • Program: SAPMV60A

    Screen: 401

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFR2 - Modif.solicitud doc.facturación

  
  Overview:
  The SAP transaction code VFR2 is used to change billing documents in the SAP system. It allows users to make changes to existing billing documents, such as changing the customer, the billing date, or the payment terms. This transaction code is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  VFR2 enables users to make changes to existing billing documents in the SAP system. This includes changing the customer, billing date, payment terms, and other details related to the billing document. The changes made using this transaction code are automatically updated in the system and reflected in all related documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VFR2 in the command field. 
  2. Enter the billing document number that you want to change. 
  3. Select the fields that you want to change and enter the new values for them. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users double-check all changes before saving them in order to avoid any mistakes or incorrect data entries. Additionally, users should be aware of any restrictions or limitations that may apply when making changes using this transaction code.