How to use VY05 - Listar documentos

SAP Transaction Code - Details

• Transaction Code: VY05

  Description: Listar documentos

  Release: S/4HANA and ECC 6

• • Program: SAPRVV20

    Screen: 1000

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VY05 - Listar documentos

  
  Overview:
  The SAP transaction code VY05 is used to list documents in the SAP system. It is a part of the Logistics Invoice Verification (LIV) module and is used to display documents related to goods receipts, invoices, and credit memos. 
  
  Functionality: 
  VY05 allows users to view documents related to goods receipts, invoices, and credit memos. It also allows users to view the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the document number, document type, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VY05 in the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter the document number in the “Document Number” field. 
  4. Click “Execute” to view the document details. 
  5. To view additional details, click on the “Display” button. 
  6. To exit the transaction code, click on the “Back” button or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using VY05 as it will help them understand what information they are looking for and how to interpret it correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can be used to view sensitive information.