How to use /CPD/PWS_WS_VF03 - Invoice Print

SAP Transaction Code - Details

• Transaction Code: /CPD/PWS_WS_VF03

  Description: Invoice Print

  Release: S/4HANA and ECC 6

• • Program: /CPD/PWS_WS_VF03

    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_VF03 - Invoice Print

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  Overview:
  The SAP transaction code /CPD/PWS_WS_VF03 is used to print out invoices. It is a part of the SAP Controlling module and is used to print out invoices for customers. 
  
  Functionality: 
  This transaction code allows users to print out invoices for customers. It also allows users to view the invoice details, such as the customer name, address, and invoice number. Additionally, users can also view the invoice amount and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CPD/PWS_WS_VF03 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the invoice number from the list of invoices displayed. 
  4. Click on the Print button to print out the invoice. 
  5. The invoice will be printed out with all the details mentioned above. 
  
  Other Recommendations: 
  It is recommended that users check all the details of the invoice before printing it out to ensure accuracy and avoid any discrepancies. Additionally, users should also check if there are any additional charges or taxes that need to be added before printing out the invoice.