How to use F2875 - Manage Preliminary Billing Documents

SAP Transaction Code - Details

• Transaction Code: F2875

  Description: Manage Preliminary Billing Documents

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2875 - Manage Preliminary Billing Documents

  
  Overview:
  The SAP transaction code F2875 is used to manage preliminary billing documents. This code allows users to create, change, display, and delete preliminary billing documents. It also allows users to view the status of the documents and to print them. 
  
  Functionality: 
  The F2875 transaction code enables users to manage preliminary billing documents in SAP. This includes creating new documents, changing existing documents, displaying documents, deleting documents, viewing the status of documents, and printing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2875 in the command field. 
  2. Select the document type you wish to manage from the drop-down menu. 
  3. Select the action you wish to take from the list of options (create, change, display, delete). 
  4. Enter the document number or other relevant information in the appropriate fields. 
  5. Click “Execute” to complete your action. 
  6. To view the status of a document or print it, select “Display” or “Print” from the list of options and enter the document number or other relevant information in the appropriate fields. 
  7. Click “Execute” to complete your action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to create, change, display, or delete a document.