How to use VF08 - Fakturierung ext. Lieferung

VF08 - Overview

• Transaction Code: VF08

  Description: Fakturierung ext. Lieferung

  Release: S/4HANA and ECC 6

• • Program: GNBILLDL

    Screen: 1000

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VF08 - Details

• SAP Tcode: VF08 - Fakturierung ext. Lieferung

  
  Overview:
  SAP transaction code VF08 is used to create a billing document for an external delivery. This transaction code is used to create a billing document for an external delivery that has already been created in the system. 
  
  Functionality: 
  VF08 allows users to create a billing document for an external delivery that has already been created in the system. This transaction code is used to create a billing document for an external delivery that has already been created in the system. The billing document can be created for either a single delivery or multiple deliveries at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF08 in the command field. 
  2. Enter the delivery number in the Delivery field. 
  3. Select the appropriate billing type from the drop-down list. 
  4. Enter the customer number in the Customer field. 
  5. Enter any additional information as required. 
  6. Click on “Save” to save the billing document. 
  7. Click on “Print” to print out the billing document. 
  8. Click on “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users check all of the information entered into the system before saving and printing out the billing document, as any errors may cause delays or incorrect billing documents being sent out to customers. Additionally, users should ensure that they have all of the necessary information