How to use VX55 - Doc.financ.: Documentos exp./imp.

SAP Transaction Code - Details

• Transaction Code: VX55

  Description: Doc.financ.: Documentos exp./imp.

  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: VX55 - Doc.financ.: Documentos exp./imp.

  .
  
  Overview:
  The SAP transaction code VX55 is used to export and import documents related to payment guarantees. This transaction code is used to manage the documents related to payment guarantees, such as bank guarantees, letters of credit, and other documents. 
  
  Functionality: 
  The VX55 transaction code allows users to export and import documents related to payment guarantees. This includes the ability to create, edit, and delete documents, as well as view existing documents. Additionally, users can also use this transaction code to generate reports related to payment guarantees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX55 in the command field. 
  2. Select the “Export/Import Documents” option from the menu. 
  3. Select the document type you wish to export or import from the list of available document types. 
  4. Enter the relevant details for the document you wish to export or import. 
  5. Click “Execute” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in order to ensure that they are selecting the correct document type when exporting or importing documents using this transaction code. Additionally, users should ensure that all relevant details are entered correctly in order to avoid any errors or delays in processing the documents.