How to use VFP1 - Fakturadatum setzen

SAP Transaction Code - Details

• Transaction Code: VFP1

  Description: Fakturadatum setzen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Environment > Set Billing Date
  • Logistics > Sales and Distribution > Billing > Environment > Set Billing Date
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Environment > Set Billing Date
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Environment > Set Billing Date
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Environment > Set Billing Date

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFP1 - Fakturadatum setzen

  
  Overview:
  The SAP transaction code VFP1 is used to set the billing date for a sales order. This transaction code is used to ensure that the billing date of a sales order is set correctly and accurately. 
  
  Functionality: 
  The VFP1 transaction code allows users to set the billing date for a sales order. This ensures that the billing date is accurate and up-to-date. The transaction code also allows users to view the current billing date of a sales order and make any necessary changes. 
  
  Step-by-step How to Use: 
  To use the VFP1 transaction code, follow these steps 
  1. Log into SAP and enter the VFP1 transaction code in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Enter the new billing date in the Billing Date field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the billing date of a sales order is accurate and up-to-date. To ensure accuracy, it is recommended that users regularly check and update the billing date of their sales orders using the VFP1 transaction code.