How to use VX49 - Doc.financieros: cl.doc.financieros

SAP Transaction Code - Details

• Transaction Code: VX49

  Description: Doc.financieros: cl.doc.financieros

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX49 - Doc.financieros: cl.doc.financieros

  
  Overview:
  The SAP transaction code VX49 is used to define the financial document types for document payment guarantees. This transaction code is used to set up the parameters for the document payment guarantee process. 
  
  Functionality: 
  The VX49 transaction code allows users to define the financial document types that are used in the document payment guarantee process. This includes setting up the parameters for the document payment guarantee process, such as the type of documents that can be used, the payment terms, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VX49 in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with setting up parameters for document payment guarantees. Additionally, it is recommended that users review all of their changes before saving them in order to ensure accuracy and avoid any potential errors.