How to use F3524 - Fakturierung durchführen

SAP Transaction Code - Details

• Transaction Code: F3524

  Description: Fakturierung durchführen

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3524 - Fakturierung durchführen

   Plan
  
  Overview:
  The SAP transaction code F3524 is used to execute invoicing plans. It is a part of the SAP Controlling (CO) module and is used to create invoices for customers based on the invoicing plan. 
  
  Functionality: 
  The F3524 transaction code allows users to create invoices for customers based on an invoicing plan. The invoicing plan contains information about the customer, the products or services to be invoiced, and the payment terms. The transaction code also allows users to view and edit existing invoices, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3524 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer information and select the products or services to be invoiced. 
  4. Enter the payment terms and click “Save”. 
  5. The invoice will be created and can be viewed or edited as needed. 
  6. To delete an invoice, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Controlling (CO) module before using this transaction code, as it contains many features that are necessary for creating and managing invoices. Additionally, users should ensure that all customer information is accurate before creating an invoice, as any mistakes could lead to incorrect billing or payment issues.