How to use VCHECKVOFA - Customizing Check Fakturaarten

VCHECKVOFA - Overview

• Transaction Code: VCHECKVOFA

  Description: Customizing Check Fakturaarten

  Release: S/4HANA and ECC 6

• • Program: SDCHECKVOFA

    Screen: 1000

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VCHECKVOFA - Details

• SAP Tcode: VCHECKVOFA - Customizing Check Fakturaarten

  
  Overview:
  The SAP transaction code VCHECKVOFA is used to customize the billing types in the SAP system. It allows users to define the billing types that are used in the system and to assign them to different business processes. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  VCHECKVOFA enables users to customize the billing types in the SAP system. This includes defining the billing types that are used in the system and assigning them to different business processes. The transaction code also allows users to view and maintain existing billing types, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VCHECKVOFA in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new billing type and select “Save”. 
  4. Select “Assign” from the menu bar and assign the new billing type to a business process. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that VCHECKVOFA should only be used by experienced users who are familiar with customizing billing types in SAP systems. Additionally, it is recommended that users test any changes they make before implementing them in a live environment.