SAP transaction code · Logistics & Supply Chain · SD
VFX3
Release Billing Documents for Accounting
Lists billing documents not yet posted to FI and releases them. Check after go-live for invoices blocked by account determination errors.
- Module
- SD
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code VFX3?
VFX3 is the SAP transaction "Release Billing Documents for Accounting" in SD. Lists billing documents not yet posted to FI and releases them. Check after go-live for invoices blocked by account determination errors.
Is VFX3 available in S/4HANA?
Yes. VFX3 is available in SAP S/4HANA.
More SD transaction codes
- BPMaintain Business Partner
- CO09Availability Overview
- F.31Credit Management - Overview
- F.32Credit Management - Missing Data
- F.33Credit Management - Brief Overview
- F.34Credit Management - Mass Change
- MCTASIS: Customer Analysis
- MCTCSIS: Material Analysis
- V_RABackorder Processing: Selection List
- V_UCIncomplete SD Documents
- V_V2Rescheduling of Sales and Stock Transfer Documents
- V.02Incomplete Sales Orders
Testing a change that touches VFX3? See the free SAP test script and regression templates.