Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now

Close

VFX3F - Billing document release run


SAP Transaction Code - Details

  • Transaction Code: VFX3F

    Description: Billing document release run

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: BILLING_DOCUMENT_RELEASE_RUN

      Screen: 1000

      Authorization Object:

    • Development Package: VF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VFX3F - Billing document release run
    Overview:
    The SAP transaction code VFX3F is used to release billing documents in SAP. This code is used to release billing documents that have been created in the system, but have not yet been released for processing. 
    
    Functionality: 
    The VFX3F transaction code allows users to release billing documents that have been created in the system, but have not yet been released for processing. This code can be used to release multiple billing documents at once, or to release a single document. The code also allows users to view the status of the billing documents and to make changes if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VFX3F into the command field. 
    2. Select the billing documents that you want to release. 
    3. Click on the “Release” button to release the selected documents. 
    4. The status of the documents will be updated and you can view them in the “Status” tab. 
    5. If necessary, you can make changes to the documents before releasing them by clicking on the “Change” button. 
    6. Once all changes have been made, click on the “Release” button again to release the documents for processing. 
    
    Other Recommendations: 
    It is important to ensure that all changes have been made before releasing the billing documents for processing, as any errors or omissions may cause delays in processing or incorrect invoices being sent out. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as this will help ensure that all billing documents are released correctly and efficiently.
    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:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant