How to use VFP3 - Afficher doc. facturation provisoire

SAP Transaction Code - Details

• Transaction Code: VFP3

  Description: Afficher doc. facturation provisoire

  Release: S/4HANA only

• • Program: SAPMV60A

    Screen: 501

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFP3 - Afficher doc. facturation provisoire

  
  Overview:
  The SAP transaction code VFP3 is used to display preliminary billing documents. This transaction code is used to view the details of a billing document before it is released for processing. It allows users to check the accuracy of the document and make any necessary changes before it is sent out. 
  
  Functionality: 
  The VFP3 transaction code allows users to view the details of a billing document, including the customer, item, quantity, and pricing information. It also displays any discounts or taxes that may be applied to the document. The user can then make any necessary changes before releasing the document for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFP3 in the command field. 
  2. Enter the billing document number in the “Document Number” field. 
  3. Click “Execute” to display the details of the billing document. 
  4. Review the details of the document and make any necessary changes. 
  5. Click “Save” to save your changes and release the document for processing. 
  
  Other Recommendations: 
  It is recommended that users review all documents before releasing them for processing to ensure accuracy and avoid any potential errors or delays in processing. Additionally, users should be aware that any changes made to a billing document after it has been released cannot be undone and must be manually corrected if necessary.