How to use V.07 - Periodische Fakturierung

SAP Transaction Code - Details

• Transaction Code: V.07

  Description: Periodische Fakturierung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Contract > Subsequent Functions > Periodic Billing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Contract > Subsequent Functions > Periodic Billing
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Contract > Subsequent Functions > Periodic Billing
  • Logistics > Customer Service > Service Agreements > Contracts > Contract > Subsequent Functions > Periodic Billing
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Contract > Subsequent Functions > Periodic Billing

• • Program: RVFPLA01

    Screen: 1000

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.07 - Periodische Fakturierung

  
  Overview:
  SAP transaction code V.07 is used to generate periodic billing documents. It is a standard SAP transaction code that can be used to create invoices for customers on a regular basis. This transaction code is used to automate the process of creating invoices and helps to reduce manual effort. 
  
  Functionality: 
  The V.07 transaction code allows users to create periodic billing documents for customers. It can be used to generate invoices for customers on a regular basis, such as monthly or quarterly. The transaction code also allows users to define the billing period, the billing date, and the payment terms for each invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V.07 in the command field of the SAP system. 
  2. Select the customer for whom you want to generate an invoice. 
  3. Enter the billing period, billing date, and payment terms for the invoice. 
  4. Click “Save” to generate the invoice. 
  5. The invoice will be generated and can be printed or emailed to the customer. 
  
  Other Recommendations: 
  It is recommended that users review all invoices generated using this transaction code before sending them out to customers. This will ensure that all invoices are accurate and up-to-date with the customer’s current information and payment terms. Additionally, users should ensure that all invoices are sent out in a timely manner in order to avoid any delays in payment from customers.