How to use VF04F - Lauf zum Anlegen von Fakturen

SAP Transaction Code - Details

• Transaction Code: VF04F

  Description: Lauf zum Anlegen von Fakturen

  Release: S/4HANA only

• • Program: BILLING_DOCUMENT_CREATION_RUN

    Screen: 1000

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF04F - Lauf zum Anlegen von Fakturen

  
  Overview:
  VF04F is a transaction code used in SAP to create billing documents. It is used to generate invoices for customers based on the sales order and delivery documents. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  VF04F allows users to create billing documents for customers based on the sales order and delivery documents. It also allows users to view the billing document, change the billing document, and delete the billing document. Additionally, it allows users to view the billing document status and print the billing document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VF04F in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the appropriate billing type from the drop-down menu. 
  4. Select the appropriate item category from the drop-down menu. 
  5. Enter the delivery number in the Delivery field. 
  6. Click on “Create” to generate a billing document for the customer. 
  7. Review and confirm all details of the billing document before saving it. 
  8. Click on “Save” to save the billing document. 
  
  Other Recommendations: 
  It is recommended that users review all details of the billing document before saving it, as any changes made after saving may require additional steps to be taken in order to update or delete the document. Additionally, users should ensure that all necessary information is entered correctly before creating a billing document, as incorrect information may lead to incorrect invoices being generated for customers.