Transaction Code: VXA7
Description: Documentary Payments: Simulation
Release: S/4HANA and ECC 6
Program: RVEXAK47
Screen: 1000
Authorization Object:
Development Package: VEI
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VXA7 is used to simulate documentary payments. It allows users to simulate the payment of an invoice or other document in order to check the payment terms and conditions. This simulation can be used to determine the amount of money that needs to be paid, as well as the due date for the payment. Functionality: The VXA7 transaction code allows users to simulate a payment for an invoice or other document. This simulation can be used to check the payment terms and conditions, such as the amount of money that needs to be paid and the due date for the payment. The simulation also allows users to check if there are any additional fees or taxes that need to be paid. Step-by-step How to Use: 1. Enter the VXA7 transaction code into the SAP system. 2. Enter the document number for which you want to simulate a payment. 3. Enter the payment terms and conditions, such as the amount of money that needs to be paid and the due date for the payment. 4. Enter any additional fees or taxes that need to be paid. 5. Click “Simulate” to run the simulation. 6. Review the results of the simulation and make any necessary adjustments. 7. Click “Save” to save your changes. Other Recommendations: It is recommended that users review all of their payment terms and conditions before running a simulation with VXA7, as this will ensure that all of the necessary information is entered correctly into the system. Additionally, users should always review the results of their simulations before making any changes, as this will help them avoid any potential errors or mistakes in their payments.
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