How to use VTFL - KopSteuerung Lieferung nach Faktura

SAP Transaction Code - Details

• Transaction Code: VTFL

  Description: KopSteuerung Lieferung nach Faktura

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VTFL - KopSteuerung Lieferung nach Faktura

  
  Overview: 
  VTFL is a SAP transaction code used to control the copying of delivery data to billing documents. It allows users to define which fields should be copied from the delivery document to the billing document. 
  
  Functionality: 
  The VTFL transaction code enables users to control the copying of delivery data to billing documents. It allows users to define which fields should be copied from the delivery document to the billing document. This helps ensure that all relevant information is transferred from the delivery document to the billing document, and that any discrepancies between the two documents are minimized. 
  
  Step-by-step How to Use: 
  1. Access the VTFL transaction code by entering it into the command field in SAP. 
  2. Select the “Copy Control” tab and select “Delivery to Billing” from the drop-down menu. 
  3. Select “Create” and enter a name for your copy control. 
  4. Select “Define Fields” and select which fields you want to copy from the delivery document to the billing document. 
  5. Select “Save” when you are finished defining your copy control settings. 
  6. Select “Activate” to activate your copy control settings. 
  7. Select “Back” and then “Exit” when you are finished setting up your copy control settings. 
  
  Other Recommendations: 
  It is recommended that users test their copy control settings before activating them in order to ensure that all relevant information is being copied correctly from the delivery document to the billing document. Additionally, users should periodically review their copy control settings in order to ensure that they are up-to-date with any changes in their business processes or requirements.