How to use VXA1 - Doc. affectés par document comptable

SAP Transaction Code - Details

• Transaction Code: VXA1

  Description: Doc. affectés par document comptable

  Release: S/4HANA and ECC 6

• • Program: RVEXAK10

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VXA1 - Doc. affectés par document comptable

  
  Overview:
  The SAP transaction code VXA1 is used to view documents that have been assigned to financial documents. This transaction code is used to view the documents that are linked to a particular financial document, such as an invoice or a payment. It can also be used to view the documents that are linked to a particular vendor or customer. 
  
  Functionality: 
  The VXA1 transaction code allows users to view the documents that have been assigned to a financial document. This includes documents such as invoices, payments, and other financial documents. The transaction code also allows users to view the documents that are linked to a particular vendor or customer. 
  
  Step-by-step How to Use: 
  To use the VXA1 transaction code, follow these steps 
  1. Log into SAP and enter the VXA1 transaction code in the command field. 
  2. Enter the document number of the financial document you wish to view in the Document Number field. 
  3. Enter the vendor or customer number in the Vendor/Customer Number field if you wish to view documents linked to a particular vendor or customer. 
  4. Click on Execute (F8). 
  5. The list of documents assigned to the financial document will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VXA1 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before using this transaction code, such as the document number and vendor/customer number if applicable.