How to use OVFK - C RV Tab. VFK "Fakturen

SAP Transaction Code - Details

• Transaction Code: OVFK

  Description: C RV Tab. VFK "Fakturen

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VF0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVFK - C RV Tab. VFK "Fakturen

  
  Overview:
  The SAP transaction code OVFK is used to access the C SD Table VFK Billing Documents. This table contains all the billing documents created in the Sales and Distribution (SD) module of SAP. It is used to view, create, change, and delete billing documents. 
  
  Functionality: 
  The OVFK transaction code allows users to view, create, change, and delete billing documents in the Sales and Distribution (SD) module of SAP. It also provides users with a list of all the billing documents that have been created in the system. Additionally, it allows users to search for specific billing documents by entering criteria such as document number, customer number, or date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVFK into the command field. 
  2. The C SD Table VFK Billing Documents screen will appear. 
  3. To view a list of all billing documents, click on the “Display” button. 
  4. To search for a specific document, enter criteria such as document number, customer number, or date range into the appropriate fields and click on “Search”. 
  5. To create a new document, click on the “Create” button and enter the necessary information into the fields provided. 
  6. To change an existing document, select it from the list and click on “Change”. Enter any necessary changes into the fields provided and click “Save” when finished. 
  7. To delete an existing document, select it from the list and click on “Delete”. Confirm that you want to delete the document by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete billing documents in SAP. Additionally, it is recommended that users familiarize themselves with all of the fields available in this transaction code before attempting to create or modify any documents in SAP.