VF42 - Update Sales Documents


SAP Transaction Code - Details

  • Transaction Code: VF42

    Description: Update Sales Documents

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SDRRAV54

      Screen: 1000

      Authorization Object:

    • Development Package: VFE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VF42 - Update Sales Documents
    
    Overview:
    The SAP transaction code VF42 is used to update sales documents in the SAP system. It allows users to make changes to existing sales documents, such as changing the customer, pricing, or delivery date. This transaction code is used by sales personnel and other users who need to make changes to existing sales documents. 
    
    Functionality: 
    The VF42 transaction code allows users to make changes to existing sales documents in the SAP system. This includes changing the customer, pricing, or delivery date of a sales document. It also allows users to add additional items or services to an existing sales document. The changes made using this transaction code are automatically updated in the SAP system and can be viewed by other users. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VF42 in the command field of the SAP system. 
    2. Select the sales document that needs to be updated from the list of available documents. 
    3. Make the necessary changes to the document, such as changing the customer, pricing, or delivery date. 
    4. Save the changes by clicking on the “Save” button. 
    5. The changes will be automatically updated in the SAP system and can be viewed by other users. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes using this transaction code. Additionally, it is recommended that users check with their supervisor before making any changes using this transaction code as some changes may require additional approval from higher-level personnel.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VF31F - Billing document output run...

  • VF31 - Output from Billing Documents...

  • VF43 - Revenue Recognition: Posting Doc....

  • VF44 - Revenue Recognition: Worklist...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author