How to use VX14N - Gérer documents comptables

SAP Transaction Code - Details

• Transaction Code: VX14N

  Description: Gérer documents comptables

  Release: S/4HANA and ECC 6

• • Program: SAPMV86E

    Screen: 701

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX14N - Gérer documents comptables

  
  Overview:
  The SAP transaction code VX14N is used to maintain financial documents in the SAP system. It allows users to create, change, and delete financial documents such as invoices, credit memos, and payment requests. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  VX14N enables users to maintain financial documents in the SAP system. It allows users to create, change, and delete financial documents such as invoices, credit memos, and payment requests. This transaction code also allows users to view the status of a document and its associated data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX14N in the command field. 
  2. Select the document type you want to maintain from the drop-down list. 
  3. Enter the document number in the Document Number field. 
  4. Select the action you want to perform from the Action drop-down list (e.g., Create, Change, Delete). 
  5. Enter the necessary data in the fields provided and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in VX14N before attempting to use this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to create, change, or delete any financial documents in SAP.