How to use VAX2_OBJSTA - Statut d'objet document de vente


VAX2_OBJSTA - Overview

  • Transaction Code: VAX2_OBJSTA

    Description: Statut d'objet document de vente

    Release: S/4HANA only

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    • Program: SD_VAX2_OBJSTA

      Screen: 1000

      Authorization Object:

    • Development Package: VA

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


VAX2_OBJSTA - Details

  • SAP Tcode: VAX2_OBJSTA - Statut d'objet document de vente
    
    Overview:
    The SAP transaction code VAX2_OBJSTA is used to view the status of a sales document. This transaction code is used to check the status of a sales document, such as whether it has been released, blocked, or cancelled. It can also be used to view the status of a sales document item. 
    
    Functionality: 
    VAX2_OBJSTA allows users to view the status of a sales document and its items. It displays the current status of the document and its items, as well as any changes that have been made to the status. This transaction code is useful for tracking the progress of a sales document and ensuring that it is being processed correctly. 
    
    Step-by-step How to Use: 
    1. Enter VAX2_OBJSTA into the SAP command field. 
    2. Enter the sales document number into the Sales Document field. 
    3. Click Execute. 
    4. The current status of the sales document and its items will be displayed in the results table. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different statuses that can be assigned to a sales document before using this transaction code. This will help them better understand the results that are displayed in the results table. Additionally, users should ensure that they have the necessary authorization to view the status of a sales document before using this transaction code.

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VAX2_OBJSTA - Related Tcodes

  • VAX2_INCLOG - Protoc. donn. manquantes du doc. vte...

  • VAX2_CUSTEXPDPRIC - Doc. vente avec prix escompté client...

  • VAZE - Répart. avoir (plus. paiements)...

  • VB(1 - Tranche numéros ristourne...


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