How to use VF06 - Batchfakturierung

SAP Transaction Code - Details

• Transaction Code: VF06

  Description: Batchfakturierung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Background Processing
  • Logistics > Sales and Distribution > Billing > Billing Document > Background Processing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > Warehouse Management > Subsequent Functions > Billing Document > Coll. Processing: Batch
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > W/o Warehouse Management > Subsequent Functions > Billing Document > Coll. Processing: Batch
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Subsequent Functions > Coll. Processing: Batch
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Warehouse Management > Subsequent Functions > Billing Document > Coll. Processing: Batch
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > W/o Warehouse Management > Subsequent Functions > Billing Document > Coll. Processing: Batch
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Subsequent Functions > Coll. Processing: Batch
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Background Processing
  • Logistics > Customer Service > Service Processing > Completion > Billing Document > Bill in Background
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Background Processing
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Background Processing

• • Program: RV60SBAT

    Screen: 1000

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF06 - Batchfakturierung

  
  Overview:
  The SAP transaction code VF06 is used to create batch billing documents. It allows users to create multiple billing documents at once, which can be used to bill customers for goods or services. This transaction code is part of the Sales and Distribution (SD) module in SAP. 
  
  Functionality: 
  VF06 enables users to create batch billing documents quickly and easily. It allows users to select multiple sales orders or delivery documents and generate a single billing document for them. This transaction code also allows users to specify the billing date, payment terms, and other details for the billing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF06 in the command field. 
  2. Select the sales orders or delivery documents that you want to include in the batch billing document. 
  3. Enter the billing date, payment terms, and other details for the billing document. 
  4. Click “Save” to generate the batch billing document. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of all data entered before generating a batch billing document. Additionally, users should ensure that all sales orders or delivery documents included in the batch billing document are valid and up-to-date before generating it.