How to use VX57 - Doc.financieros: Def.doc.exportación

VX57 - Overview

• Transaction Code: VX57

  Description: Doc.financieros: Def.doc.exportación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VX57 - Details

• SAP Tcode: VX57 - Doc.financieros: Def.doc.exportación

  
  Overview:
  VX57 is a SAP transaction code used to export documents for payment guarantees. It is used to define the documents that are to be exported for payment guarantees. 
  
  Functionality: 
  This transaction code allows users to define the documents that are to be exported for payment guarantees. It also allows users to define the document types and the document numbers that are to be exported. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX57 in the command field. 
  2. Select the document type and enter the document number in the corresponding fields. 
  3. Click on “Execute” to export the documents for payment guarantees. 
  4. The documents will be exported and can be viewed in the output window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it requires a certain level of understanding of SAP processes and procedures. Additionally, users should ensure that all documents are correctly entered into the system before exporting them for payment guarantees.