How to use VX58 - Doc.financ.: asignación doc.export.

SAP Transaction Code - Details

• Transaction Code: VX58

  Description: Doc.financ.: asignación doc.export.

  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: VX58 - Doc.financ.: asignación doc.export.

  
  Overview:
  The SAP transaction code VX58 is used to export documents for payment guarantee. This transaction code is used to assign documents to payment guarantee requests. 
  
  Functionality: 
  The VX58 transaction code allows users to export documents for payment guarantee requests. This includes assigning documents to payment guarantee requests, such as invoices, delivery notes, and other documents. The documents are then exported in a format that can be used by the payment guarantee provider. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX58 in the command field. 
  2. Select the document type you want to assign to the payment guarantee request. 
  3. Enter the document number and select the document you want to assign. 
  4. Select the payment guarantee request you want to assign the document to. 
  5. Select the export format for the document and click “Export”. 
  6. The document will be exported in the selected format and can be used by the payment guarantee provider. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different export formats available for documents before using this transaction code. Additionally, users should ensure that all documents are assigned correctly before exporting them, as incorrect assignments may lead to delays in processing payment guarantee requests.