How to use VFRB - Nachberechnung
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Transaction Code: VFRB
Description: Nachberechnung
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Retro-Billing
- Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Billing Documents > Retro-Billing
- Logistics > Sales and Distribution > Billing > Billing Document > Retro-Billing
- Logistics > Sales and Distribution > Billing > Information system > Billing Documents > Retro-Billing
- Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Retro-Billing
- Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Retro-Billing
- Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Retro-Billing
- Information Systems > General Report Selection > Sales and Distribution > Billing > Billing Documents > Retro-Billing
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Program: SDREBI01
Screen: 1000
Authorization Object:
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Development Package: VREP
Package Description:
Parent Package:
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Module/Component:
Description:
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VFRB - Details
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SAP Tcode: VFRB - Nachberechnung
Transaction Code: VFRB
Description: Nachberechnung
Overview: VFRB is used to perform subsequent billing or recalculation of billing documents in SAP SD. It allows users to adjust or correct billing documents after the initial billing run.
Key Use Cases:
- Adjusting billing documents due to pricing errors discovered after billing
- Recalculating billing documents when contract conditions or discounts change post billing
- Correcting billing documents for returned goods or quantity discrepancies
- Performing follow-up billing for additional services or charges not included in the original invoice
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