How to use VFX2 - Afficher les factures bloquées

SAP Transaction Code - Details

• Transaction Code: VFX2

  Description: Afficher les factures bloquées

  Release: S/4HANA and ECC 6

• • Program: SAPMV60A

    Screen: 101

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFX2 - Afficher les factures bloquées

  
  Overview:
  The SAP transaction code VFX2 is used to display blocked billing documents. This transaction code is used to view the list of blocked billing documents in the system. It can be used to identify and resolve any issues related to blocked billing documents. 
  
  Functionality: 
  The VFX2 transaction code allows users to view a list of blocked billing documents in the system. It displays the document number, customer number, document type, and other relevant information about the blocked document. The user can then take appropriate action to resolve the issue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFX2 in the command field. 
  2. Enter the selection criteria for the blocked documents you want to view. 
  3. Click on “Execute” to display the list of blocked documents. 
  4. Review the list of blocked documents and take appropriate action to resolve any issues related to them. 
  
  Other Recommendations: 
  It is recommended that users review the list of blocked documents regularly to ensure that all issues are resolved in a timely manner. Additionally, users should be aware of any changes in the system that may affect the blocking of documents and take appropriate action accordingly.