How to use VOEX - Document incomplet : facture

SAP Transaction Code - Details

• Transaction Code: VOEX

  Description: Document incomplet : facture

  Release: S/4HANA and ECC 6

• • Program: RVFTOPEX

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOEX - Document incomplet : facture

  
  Overview:
  The SAP transaction code VOEX is used to check the incompleteness of billing documents. It is used to identify any missing information in the billing document before it is sent to the customer. This helps to ensure that all necessary information is included in the document and that it is accurate. 
  
  Functionality:
  The VOEX transaction code allows users to check for any missing information in the billing document. It can be used to identify any incomplete or incorrect data, such as missing customer information, incorrect pricing, or missing payment terms. The transaction code also allows users to view a list of incomplete documents and take corrective action if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VOEX in the command field. 
  2. Select the “Incompleteness Billing Document” option from the menu. 
  3. Enter the billing document number in the “Document Number” field. 
  4. Click “Execute” to view a list of incomplete documents. 
  5. Select a document from the list and click “Display” to view its details. 
  6. Make any necessary changes and click “Save” to save them. 
  7. Click “Back” to return to the list of incomplete documents and repeat steps 5-7 for each document as needed. 
  
  Other Recommendations:
  It is important to regularly use the VOEX transaction code to check for any incomplete or incorrect data in billing documents before they are sent out to customers. This will help ensure that all necessary information is included in the document and that it is accurate, which will help improve customer satisfaction and reduce errors or delays in payment processing.