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Transaction Code: VXF1
Description: Retransfer Posting Data
Release: S/4HANA and ECC 6
Program: SAPRVV42
Screen: 1000
Authorization Object: I_VVFB_UEB
Development Package: ISCDFUN
Package Description: FS-CD: Collections/Disbursements Functionality
Parent Package: FS-CD
Module/Component: FS-CD
Description: Collections/Disbursements
Overview: The SAP transaction code VXF1 is used to retransfer posting data from one company code to another. This transaction code is used to transfer data from one company code to another in the same client. It is used to transfer data from one company code to another in the same client. Functionality: The VXF1 transaction code allows users to transfer posting data from one company code to another. This transaction code can be used for a variety of purposes, such as transferring postings from one company code to another, transferring postings from one fiscal year to another, and transferring postings from one period to another. Step-by-step How to Use: 1. Enter the transaction code VXF1 in the command field. 2. Enter the source company code and target company code in the respective fields. 3. Select the posting date range for which you want to transfer the data. 4. Select the document type for which you want to transfer the data. 5. Select the posting key for which you want to transfer the data. 6. Select the account type for which you want to transfer the data. 7. Select the currency for which you want to transfer the data. 8. Click on “Execute” button to start the process of retransferring posting data from one company code to another. 9. Once the process is completed, a confirmation message will be displayed on your screen indicating that the process has been completed successfully. Other Recommendations: It is recommended that users should always take a backup of their data before using this transaction code as it can cause irreversible changes in your system if not used properly. Additionally, users should always check their system logs after using this transaction code in order to ensure that all postings have been transferred correctly and no errors have occurred during the process.
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