In this tutorial, we have provided you with a step-by-step guide on using SAP transaction VFX3 in the SAP MM module. We explained the basics of VFX3, discussed how to access the transaction, and explored its various features.

This transaction can be used to release a number of SD billing documents to accounting, when there is a problem affecting a number of SD billing documents, for example an authorization problem. Once the authorizations are fixed, this transaction can be run to create the FI invoices.

Sep 25, 2008 · The use of VFX3 is you can release the invoice document into accounting. And the use of VF04 billing due list is here you will get all the Orders and deliveries which are to be invoiced. Regards. Amjad

Mar 21, 2008 · Using the Release to Accounting option in VF02 times out/aborts. Is there a way to run VFK3 in background. When I execute the transaction the "execute in background" option is greyed-out. Thank you. Edited by: Mary Adams on Mar 21, 2008 4:13 PM. Know the answer? Help others by sharing your knowledge. Need more details?

Mar 18, 2008 · VFX3 is tcode to track the errors on the billing documents so that they have not created accounting document. Some of the most popular errors are : 1. Period is not open. 2. G/L account det is not maintaind. 3 . Tax code not correct. 4. Payment card plan not copied. 5. Sufficient auth not available on the invoice.

VFX3 tcode in SAP SD (Billing in SD) module. This transaction code is used for List Blocked Billing Documents. Here is it details, technical data, menu path etc.

Visit SAP Support Portal's SAP Notes and KBA Search. There are old billing documents listed in VFX3 which should be removed from there.

VFX3 – Release Billing Documents for Accounting - Free download as PDF File (.pdf), Text File (.txt) or read online for free. This document provides steps to release billing documents in SAP for accounting when the accounting document was not initially created due to a closed internal order.

When the transaction VFX3 'Release Billing Documents for Accounting' or the report SDBLBDDL is executed, the following error occurs due to a missing authorization even though the user has all required authorizations: "You have no authorization to display the work list" VF324. Read more...

Sep 20, 2008 · There are 5 checkboxes in "Incomplete due to" in VFX3 which are the reasons due to which the accounting document is not created. 1) Accouting block. If there is a posting block in the billing type (VOFA). 2) Error in accounting interface. If the GL accounts are not properly determined; may be due to missing entries in VKOA or incorrect master data.