VXA2 SAP tcode for – Existing Financial Documents

Here we would like to draw your attention to VXA2 transaction code in SAP. As we know it is being used in the SAP SD-FT (Foreign Trade in SD) component which is coming under SD module (Sales & Distribution).VXA2 is a transaction code used for Existing Financial Documents in SAP.

SAP VXA2 transaction code

It comes under the package VEI.When we execute this transaction code, RVEXAK30 is the normal standard SAP program that is being executed in background.

SAP VXA2 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Financial Documents


Path 2
Logistics → Materials Management → Foreign Trade/Customs → Information System → Documentary Payments → Alert Reporting → Financial Documents: List


Path 3
Logistics → Sales and Distribution → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Financial Documents


Path 4
Logistics → Sales and Distribution → Foreign Trade/Customs → Information System → Documentary Payments → Alert Reporting → Financial Documents: List


Path 5
Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Documentary Payments → Alert reporting → Financial Documents: List


Path 6
Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Documentary Payments → Monitoring → Financial Documents: List


Transaction VXA2 technical data table

TcodeVXA2
PurposeExisting Financial Documents
ModuleSD
ComponentSD-FT
SAP PackageVEI
Program runningRVEXAK30
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode VXA2?
Program named RVEXAK30 will run when we enter transaction code VXA2.
What is the transaction code type of VXA2?
VXA2 is a Report Transaction code type which is shortly represented as R.