How to use VX13X - Visualizar documento financiero

SAP Transaction Code - Details

• Transaction Code: VX13X

  Description: Visualizar documento financiero

  Release: S/4HANA and ECC 6

• • Program: SAPMV86E

    Screen: 99

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX13X - Visualizar documento financiero

  
  Overview:
  The SAP transaction code VX13X is used to display financial documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze financial documents such as invoices, payments, and credit memos. 
  
  Functionality: 
  The VX13X transaction code allows users to view and analyze financial documents in the SAP system. It provides a detailed overview of the document, including its status, date, amount, and other relevant information. Additionally, it allows users to view the document’s history and any related documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX13X in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the document type from the drop-down list. 
  4. Click on Execute (F8). 
  5. The document will be displayed on the screen with all relevant information. 
  6. To view the document’s history, click on History (F5). 
  7. To view related documents, click on Related Documents (F6). 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the VX13X transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and view financial documents in the SAP system before using this transaction code.