How to use VX11N - Crear documento financiero

SAP Transaction Code - Details

• Transaction Code: VX11N

  Description: Crear documento financiero

  Release: S/4HANA and ECC 6

• • Program: SAPMV86E

    Screen: 597

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX11N - Crear documento financiero

  
  Overview:
  The SAP transaction code VX11N is used to create financial documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create documents such as invoices, credit memos, and payment requests. 
  
  Functionality: 
  VX11N allows users to create financial documents in the SAP system. It enables users to enter data such as customer information, item details, and payment terms. The transaction code also allows users to view existing documents and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX11N in the command field. 
  2. Enter the document type and number range. 
  3. Enter the customer information, item details, and payment terms. 
  4. Save the document by clicking on the “Save” button. 
  5. The document will be created and can be viewed in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using VX11N to create financial documents in the SAP system. Additionally, users should ensure that all data entered is accurate before saving the document.