How to use /CPD/PWS_WS_VF01 - Create VF01

SAP Transaction Code - Details

• Transaction Code: /CPD/PWS_WS_VF01

  Description: Create VF01

  Release: S/4HANA and ECC 6

• • Program: /CPD/PWS_WS_VF01

    Screen: 100

    Authorization Object:

  • Development Package: /CPD/PWS_WS_UI

    Package Description: Workspace UI

    Parent Package: /CPD/PWS_WS

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

Smart SAP Assistant

• SAP Tcode: /CPD/PWS_WS_VF01 - Create VF01

   Billing Document
  
  Overview:
  The SAP transaction code /CPD/PWS_WS_VF01 is used to create a VF01 billing document. This document is used to create an invoice for a customer based on the sales order. 
  
  Functionality: 
  The /CPD/PWS_WS_VF01 transaction code allows users to create a billing document for a customer based on the sales order. This document contains all the necessary information about the customer, such as their address, contact information, and payment terms. The document also includes the items that were ordered, the quantity, and the price of each item. 
  
  Step-by-step How to Use: 
  To use the /CPD/PWS_WS_VF01 transaction code, follow these steps 
  1. Enter the transaction code in the command field. 
  2. Select the sales order that you want to create a billing document for. 
  3. Enter all necessary information about the customer, such as their address, contact information, and payment terms. 
  4. Enter all items that were ordered, their quantity, and their price. 
  5. Save the document and print it out for your records. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before saving and printing out the billing document. Additionally, users should be aware of any applicable taxes or fees that may need to be added to the invoice before it is sent out to the customer.