How to use VTFF - KopSteuerung Faktura nach Faktura

VTFF - Overview

• Transaction Code: VTFF

  Description: KopSteuerung Faktura nach Faktura

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VTFF - Details

• SAP Tcode: VTFF - KopSteuerung Faktura nach Faktura

  
  Overview:
  The SAP transaction code VTFF is used to control the copying of billing documents from one customer to another. This transaction code is used to maintain the settings for bill-to-bill copying, which allows users to copy billing documents from one customer to another. 
  
  Functionality: 
  The VTFF transaction code allows users to control the copying of billing documents from one customer to another. This transaction code can be used to set up the parameters for bill-to-bill copying, such as the type of document that can be copied, the fields that can be copied, and the conditions that must be met for a document to be copied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VTFF in the command field. 
  2. Select the “Copy Control” tab. 
  3. Select “Bill-to-Bill” from the dropdown menu. 
  4. Select “Create” or “Change” from the toolbar. 
  5. Enter the required information in the fields provided, such as the type of document that can be copied, the fields that can be copied, and the conditions that must be met for a document to be copied. 
  6. Select “Save” from the toolbar when you are finished entering your settings. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how bill-to-bill copying works and how it affects other processes in SAP. Additionally, it