How to use VXA2 - Doc.financieros existentes

SAP Transaction Code - Details

• Transaction Code: VXA2

  Description: Doc.financieros existentes

  Release: S/4HANA and ECC 6

• • Program: RVEXAK30

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VXA2 - Doc.financieros existentes

  
  Overview:
  The SAP transaction code VXA2 is used to view existing 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 VXA2 transaction code allows users to view existing financial documents in the SAP system. It provides a detailed overview of the document, including its status, date, amount, and other relevant information. Additionally, users can use this transaction code to search for documents by entering specific criteria such as document number, company code, or document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VXA2 in the command field. 
  2. Enter the criteria for searching for a document (e.g., document number, company code, or document type). 
  3. Click on “Execute” to search for the document. 
  4. The results will be displayed in a list format with detailed information about each document. 
  5. Select the desired document and click on “Display” to view its details. 
  6. To exit the transaction code, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the VXA2 transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access and view financial documents in the SAP system before using this transaction code.