How to use VXA5 - Doc.financieros: Control impresión

SAP Transaction Code - Details

• Transaction Code: VXA5

  Description: Doc.financieros: Control impresión

  Release: S/4HANA and ECC 6

• • Program: RVEXAKNS

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VXA5 - Doc.financieros: Control impresión

  
  Overview:
  The SAP transaction code VXA5 is used to print monitoring documents for payments. This transaction code is used to monitor the payment process and ensure that all payments are made correctly. 
  
  Functionality: 
  The VXA5 transaction code allows users to view and print payment documents such as invoices, checks, and bank statements. It also allows users to view the status of payments, including whether they have been paid or not. Additionally, users can view the details of each payment, such as the amount, date, and recipient. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VXA5 in the command field. 
  2. Select the type of document you want to view or print. 
  3. Enter the relevant criteria for the document you want to view or print. 
  4. Select “Execute” to view or print the document. 
  5. Select “Print” if you want to print the document. 
  6. Select “Back” if you want to go back to the previous screen. 
  7. Select “Exit” when you are finished viewing or printing documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents available in VXA5 before using it. Additionally, users should ensure that all payment documents are printed correctly before submitting them for processing. Finally, users should regularly check the status of payments to ensure that all payments are made on time and in full.