F0797 - Manage Billing Documents

SAP Transaction Code - Details

• Transaction Code: F0797

  Description: Manage Billing Documents

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0797 - Manage Billing Documents

  
  Overview:
  The SAP transaction code F0797 is used to manage billing documents in the SAP system. It allows users to view, create, change, and delete billing documents. This transaction code is used to manage the billing process for customers and vendors. 
  
  Functionality: 
  The F0797 transaction code provides users with a comprehensive view of all billing documents in the system. It allows users to view, create, change, and delete billing documents. Additionally, it provides users with the ability to search for specific billing documents and view their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0797 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new billing document. 
  4. Select “Save” to save the new document. 
  5. To view an existing document, select “Display” from the menu bar and enter the document number. 
  6. To change an existing document, select “Change” from the menu bar and enter the document number. 
  7. To delete an existing document, select “Delete” from the menu bar and enter the document number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to manage billing documents in SAP. Additionally, users should ensure that they have sufficient authorization before attempting to create, change, or delete any billing documents in SAP.