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SAP Transaction VFX3: A Step-by-Step Guide for SAP Users

SAP Transaction VFX3: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction VFX3, an important transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a detailed guide on how to effectively use VFX3 to manage blocked invoices in your SAP system. Whether you are a beginner or an experienced SAP consultant, this tutorial will equip you with the necessary knowledge to navigate through VFX3 with ease.

Before we dive into the details, we would like to introduce you to a valuable resource that can enhance your SAP MM skills and help you become an expert in the field. Check out our SAP MM online video training, offered by an expert SAP MM consultant. This comprehensive training program, available at roadtoexpert.com, provides in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction VFX3.

What is SAP Transaction VFX3?

SAP Transaction VFX3 (Blocked Invoices) is a transaction code used in SAP MM to manage blocked invoices. Blocked invoices are invoices that cannot be processed for payment due to various reasons, such as missing or incorrect information. VFX3 allows users to identify and resolve issues with blocked invoices, ensuring smooth invoice processing and timely payments.

Step 1: Accessing SAP Transaction VFX3

To start using VFX3, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Invoice Verification.”
  6. Next, choose “Blocked Invoices” and click on “Blocked Invoices” again to proceed to the VFX3 transaction.

Step 2: Understanding VFX3 Transaction Screen

Once you have accessed VFX3, you will see the VFX3 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Selection Criteria: This section allows you to define the criteria for selecting blocked invoices. You can specify parameters such as company code, vendor, invoice date, and blocking reason to narrow down your search.
  • Blocked Invoices: Here, you can view a list of blocked invoices based on your selection criteria. The list includes information such as invoice numbers, vendors, and blocking reasons.
  • Invoice Overview: This tab provides a detailed overview of a selected blocked invoice, including information such as invoice amount, payment terms, and invoice status.
  • Blocking Reason: The blocking reason tab displays the reason for blocking a specific invoice. This can help you understand why an invoice is blocked and take appropriate actions to resolve the issue.
  • Release Invoice: In this tab, you can release a blocked invoice for further processing. Once an invoice is released, it can proceed through the regular payment approval and processing workflow.

Step 3: Managing Blocked Invoices with VFX3

Now that you are familiar with the VFX3 transaction screen, let’s learn how to manage blocked invoices using VFX3:

  1. Start by entering the selection criteria for the blocked invoices you want to review. You can specify parameters such as company code, vendor, or invoice date to narrow down your search.
  2. Click on the “Execute” button to generate a list of blocked invoices based on your selection criteria.
  3. Review the list of blocked invoices and identify the ones that require further investigation or action.
  4. Click on a specific invoice to access the invoice overview and blocking reason tabs. Review the invoice details and the reason for blocking.
  5. Based on the blocking reason, take the necessary actions to resolve the issue. This may involve contacting the vendor, correcting the invoice information, or seeking approval for payment.
  6. If an invoice is ready for processing, click on the “Release Invoice” tab and follow the prompts to release the invoice for further processing.
  7. Continue reviewing and resolving blocked invoices until all issues are addressed.

Congratulations! You have successfully managed blocked invoices using SAP transaction VFX3.

Step 4: Additional Tips and Tricks

VFX3 offers additional functionalities and features to streamline your blocked invoice management process. Here are some tips and tricks to maximize your efficiency:

  • Use the advanced search options in the selection criteria to further refine your search for blocked invoices. This can help you quickly identify invoices that require immediate attention.
  • Sort the list of blocked invoices based on different criteria, such as vendor or invoice amount, to prioritize your actions.
  • Utilize the “Release Invoice” tab to release multiple invoices at once, saving you time and effort.
  • Regularly monitor the blocked invoices list to ensure timely resolution and prevent payment delays.


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. Remember, continuous learning and practice are essential to becoming proficient in SAP MM.

If you want to further enhance your skills in SAP MM and become an expert in the field, we highly recommend our SAP MM online video training. Our expert SAP MM consultant has designed this training program to provide comprehensive modules and practical exercises, allowing you to master SAP MM and advance your career. Visit roadtoexpert.com to learn more and take your SAP MM skills to the next level.

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