How to use VV33 - Anzeigen Nachricht: Faktura

SAP Transaction Code - Details

• Transaction Code: VV33

  Description: Anzeigen Nachricht: Faktura

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Output > Billing Document > Display
  • Logistics > Logistics Execution > Master Data > Output > Billing document > Display
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Output > Billing Document > Display
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Output > Billing Document > Display

• • Program: SAPMV13B

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VV33 - Anzeigen Nachricht: Faktura

   Document
  
  Overview:
  The SAP transaction code VV33 is used to display output for billing documents. This transaction code is used to view the output of a billing document, such as a print preview, and to make changes to the output. 
  
  Functionality: 
  The VV33 transaction code allows users to view the output of a billing document, such as a print preview. It also allows users to make changes to the output, such as changing the layout or adding additional information. Additionally, users can use this transaction code to view the status of a billing document and to check for any errors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VV33 in the command field. 
  2. Enter the billing document number in the Billing Document field. 
  3. Select the Output Type from the drop-down menu. 
  4. Click on Execute (F8). 
  5. The output of the billing document will be displayed on the screen. 
  6. Make any necessary changes to the output and click on Save (Ctrl+S). 
  7. Click on Back (F3) to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options that can be used to customize and view the output of a billing document. Additionally, users should always check for any errors before saving any changes made in this transaction code.