How to use VFR7 - Visual.sol.doc.fact.de archivo


SAP Transaction Code - Details

  • Transaction Code: VFR7

    Description: Visual.sol.doc.fact.de archivo

    Release: S/4HANA only

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    • Program: SAPMV60A

      Screen: 401

      Authorization Object:

    • Development Package: VF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VFR7 - Visual.sol.doc.fact.de archivo
    
    Overview:
    The SAP transaction code VFR7 is used to display billing documents that have been archived. This transaction code is used to access archived billing documents and view their details. 
    
    Functionality: 
    The VFR7 transaction code allows users to view archived billing documents and their associated details. This includes the document number, date, customer, and other relevant information. The transaction code also allows users to search for specific documents by entering criteria such as the document number or customer name. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VFR7 in the command field. 
    2. Enter the criteria for the search in the selection screen. This can include the document number, customer name, or other relevant information. 
    3. Click on “Execute” to run the search. 
    4. The results of the search will be displayed in a list format. 
    5. Select a document from the list to view its details. 
    6. Click on “Back” to return to the selection screen or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the selection criteria available in order to make more effective use of this transaction code. Additionally, users should be aware that only archived documents can be accessed using this transaction code; if a document has not been archived, it will not be displayed in the results list.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VFR3 - Visualizar solicitud doc.facturación...

  • VFR2 - Modif.solicitud doc.facturación...

  • VFRB - Facturación adicional...

  • VFRU - Crear solicitudes doc.facturación...


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