How to use VF31 - Nachrichten aus Fakturen

SAP Transaction Code - Details

• Transaction Code: VF31

  Description: Nachrichten aus Fakturen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Billing > Output from Billing Documents
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Output > Issue Billing Documents
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Worklists > Output from Billing Documents
  • Logistics > Sales and Distribution > Billing > Output > Issue Billing Documents
  • Logistics > Sales and Distribution > Billing > Information system > Worklists > Output from Billing Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > Warehouse Management > Subsequent Functions > Billing Document > Print
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > Wave Picks > Subsequent Functions > Billing Document > Print
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > W/o Warehouse Management > Subsequent Functions > Billing Document > Print
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Subsequent Functions > Print Billing Doc.
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Warehouse Management > Subsequent Functions > Billing Document > Print
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Wave Picks > Subsequent Functions > Billing Document > Print
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > W/o Warehouse Management > Subsequent Functions > Billing Document > Print
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Subsequent Functions > Print Billing Doc.
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Output > Issue Billing Documents
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Output > Issue Billing Documents
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Output > Issue Billing Documents
  • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Billing > Output from Billing Documents
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Worklists > Output from Billing Documents
  • Information Systems > General Report Selection > Customer Service > Service Agreements > Billing > Output from Billing Documents

• • Program: SD70AV3A

    Screen: 1000

    Authorization Object: V_VBRK_VKO

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF31 - Nachrichten aus Fakturen

  
  Overview:
  The SAP transaction code VF31 is used to generate and print output from billing documents. It is a standard SAP transaction code that is used to create and manage billing documents. 
  
  Functionality: 
  VF31 allows users to create and manage billing documents, such as invoices, credit memos, and debit memos. It also allows users to view and print the output of the billing documents. The output can be printed in various formats, such as PDF, Excel, or HTML. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF31 in the command field. 
  2. Enter the billing document number in the Billing Document field. 
  3. Select the output type from the Output Type drop-down menu. 
  4. Select the output medium from the Output Medium drop-down menu. 
  5. Click on Execute to generate and print the output of the billing document. 
  
  Other Recommendations: 
  It is recommended that users check the settings of their printer before printing out the output of the billing document. Additionally, users should ensure that they have sufficient paper in their printer before printing out the output of the billing document.