How to use VFX3F - Ejecución liberación doc.facturación


SAP Transaction Code - Details

  • Transaction Code: VFX3F

    Description: Ejecución liberación doc.facturación

    Release: S/4HANA only

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    • Program: BILLING_DOCUMENT_RELEASE_RUN

      Screen: 1000

      Authorization Object:

    • Development Package: VF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VFX3F - Ejecución liberación doc.facturación
    
    Overview:
    The SAP transaction code VFX3F is used to release billing documents in SAP. This code is used to release billing documents that have been created in the system, but have not yet been released for processing. 
    
    Functionality: 
    The VFX3F transaction code allows users to release billing documents that have been created in the system, but have not yet been released for processing. This code can be used to release multiple billing documents at once, or to release a single document. The code also allows users to view the status of the billing documents and to make changes if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VFX3F into the command field. 
    2. Select the billing documents that you want to release. 
    3. Click on the “Release” button to release the selected documents. 
    4. The status of the documents will be updated and you can view them in the “Status” tab. 
    5. If necessary, you can make changes to the documents before releasing them by clicking on the “Change” button. 
    6. Once all changes have been made, click on the “Release” button again to release the documents for processing. 
    
    Other Recommendations: 
    It is important to ensure that all changes have been made before releasing the billing documents for processing, as any errors or omissions may cause delays in processing or incorrect invoices being sent out. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as this will help ensure that all billing documents are released correctly and efficiently.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VFX3 - Lista de facturas bloqueadas...

  • VFX2 - Visualizar facturas bloqueadas...

  • VF_PRC_TAX_CLASSIFY - Clasificadores fiscales...

  • VF_VPRS - Actualizar precios de liquidación...


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