How to use VTFAC - KopSteuerung Auftrag nach Faktura

VTFAC - Overview

• Transaction Code: VTFAC

  Description: KopSteuerung Auftrag nach Faktura

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VTFAC - Details

• SAP Tcode: VTFAC - KopSteuerung Auftrag nach Faktura

  
  Overview:
  The SAP transaction code VTFAC is used to control the copying of orders to bills. It allows users to define the criteria for when an order should be copied to a bill. This helps to ensure that only relevant orders are copied and that the process is efficient. 
  
  Functionality: 
  The VTFAC transaction code allows users to define the criteria for when an order should be copied to a bill. This includes setting up rules for which orders should be copied, as well as defining the fields that should be included in the copy. The transaction code also allows users to view and edit existing copying rules, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Access the VTFAC transaction code by entering it into the command field in SAP. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter the criteria for when an order should be copied to a bill, such as which fields should be included in the copy and which orders should be excluded. 
  4. Select “Save” from the menu bar at the top of the screen to save your changes. 
  5. To view or edit existing copying rules, select “Display” from the menu bar at the top of the screen and enter the relevant criteria. 
  
  Other Recommendations: 
  It is important to ensure that all