VX12N - Change Financial Document

SAP Transaction Code - Details

• Transaction Code: VX12N

  Description: Change Financial Document

  Release: S/4HANA and ECC 6

• • Program: SAPMV86E

    Screen: 599

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX12N - Change Financial Document

  
  Overview:
  The SAP transaction code VX12N is used to change financial documents in the SAP system. It is used to make changes to existing documents such as invoices, credit memos, and payment requests. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  VX12N allows users to make changes to existing financial documents in the SAP system. This includes changing the document type, document number, and other fields related to the document. It also allows users to delete documents or add new documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX12N in the command field. 
  2. Select the document type you want to change from the drop-down list. 
  3. Enter the document number of the document you want to change. 
  4. Make any necessary changes to the document fields. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that changes made using VX12N are irreversible 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 have a good understanding of the FI module before using this transaction code.