How to use VFX3F - Cycle de validation doc. facturation

VFX3F - Overview

• Transaction Code: VFX3F

  Description: Cycle de validation doc. facturation

  Release: S/4HANA only

• • Program: BILLING_DOCUMENT_RELEASE_RUN

    Screen: 1000

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VFX3F - Details

• SAP Tcode: VFX3F - Cycle de validation doc. facturation

  
  Overview:
  The SAP transaction code VFX3F is used to release billing documents in SAP. This code is used to release billing documents that have been created in the system, but have not yet been released for processing. 
  
  Functionality: 
  The VFX3F transaction code allows users to release billing documents that have been created in the system, but have not yet been released for processing. This code can be used to release multiple billing documents at once, or to release a single document. The code also allows users to view the status of the billing documents and to make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFX3F into the command field. 
  2. Select the billing documents that you want to release. 
  3. Click on the “Release” button to release the selected documents. 
  4. The status of the documents will be updated and you can view them in the “Status” tab. 
  5. If necessary, you can make changes to the documents before releasing them by clicking on the “Change” button. 
  6. Once all changes have been made, click on the “Release” button again to release the documents for processing. 
  
  Other Recommendations: 
  It is important to ensure that all changes have been made before releasing the billing documents for processing, as any errors or omissions may cause delays in processing or incorrect invoices being sent