VFX3 - List Blocked Billing Documents

SAP Transaction Code - Details

• Transaction Code: VFX3

  Description: List Blocked Billing Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Billing > List Blocked Billing Documents
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Blocked Billing Docs
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Worklists > List Blocked Billing Documents
  • Logistics > Sales and Distribution > Billing > Billing Document > Blocked Billing Docs
  • Logistics > Sales and Distribution > Billing > Information system > Worklists > List Blocked Billing Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Blocked Billing Docs
  • Logistics > Customer Service > Service Processing > Completion > Billing Document > Release Blocked Billing Documents
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Blocked Billing Docs
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Blocked Billing Docs
  • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Billing > List Blocked Billing Documents
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Worklists > List Blocked Billing Documents
  • Information Systems > General Report Selection > Customer Service > Service Agreements > Billing > List Blocked Billing Documents

• • Program: SDBLBDDL

    Screen: 1000

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFX3 - List Blocked Billing Documents

  Overview:
  The SAP transaction code VFX3 is used to list blocked billing documents. This transaction code is used to view all the blocked billing documents in the system. It can be used to identify and resolve any issues related to blocked billing documents. 
  
  Functionality: 
  The VFX3 transaction code allows users to view all the blocked billing documents in the system. It displays the document number, customer number, document type, and other relevant information about the blocked document. The user can also use this transaction code to unblock a document if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFX3 in the command field. 
  2. The list of blocked billing documents will be displayed on the screen. 
  3. Select a document from the list and click on “Display” button to view more details about it. 
  4. If necessary, click on “Unblock” button to unblock the document. 
  5. Click on “Back” button to go back to the list of blocked documents. 
  
  Other Recommendations: 
  It is recommended that users should regularly check for any blocked billing documents in the system using this transaction code. This will help them identify and resolve any issues related to blocked documents quickly and efficiently.