How to use VFP4F - Erstellungslauf f. vorläuf. Fakturen

SAP Transaction Code - Details

• Transaction Code: VFP4F

  Description: Erstellungslauf f. vorläuf. Fakturen

  Release: S/4HANA only

• • Program: PRELIM_BILLG_DOC_CREATION_RUN

    Screen: 1000

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFP4F - Erstellungslauf f. vorläuf. Fakturen

  
  Overview:
  The SAP transaction code VFP4F is used to create a preliminary billing document. This document is used to create a billing document in the system before the actual billing process takes place. This allows users to check the accuracy of the billing document before it is sent out. 
  
  Functionality: 
  The VFP4F transaction code allows users to create a preliminary billing document in the system. This document can be used to check the accuracy of the billing document before it is sent out. The document can also be used to check for any errors or discrepancies in the billing process. 
  
  Step-by-step How to Use: 
  To use the VFP4F transaction code, users must first enter the transaction code into the SAP system. Once entered, users will be presented with a screen that will allow them to enter the necessary information for creating a preliminary billing document. This includes entering customer information, item information, and payment information. Once all of this information has been entered, users can then click on the “Create” button to generate the preliminary billing document. 
  
  Other Recommendations: 
  It is important to note that once a preliminary billing document has been created, it cannot be changed or edited. Therefore, it is important to double-check all of the information entered into the system before creating the document. Additionally, it is recommended that users save a copy of the preliminary billing document for their records.