How to use F2960 - Manage Billing Document Requests

SAP Transaction Code - Details

• Transaction Code: F2960

  Description: Manage Billing Document Requests

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2960 - Manage Billing Document Requests

  
  Overview:
  The SAP transaction code F2960 is used to manage billing document requests. This code allows users to create, change, and delete billing document requests. It also allows users to view the status of existing requests and to print out the documents associated with them. 
  
  Functionality: 
  The F2960 transaction code provides users with a range of functionalities related to billing document requests. It allows users to create new requests, change existing requests, and delete requests that are no longer needed. It also allows users to view the status of existing requests and to print out the documents associated with them. 
  
  Step-by-step How to Use: 
  To use the F2960 transaction code, first enter it into the command field in SAP. This will open up a list of all existing billing document requests. From here, users can select an existing request to view its details or create a new request by clicking on the “Create” button. To change an existing request, select it from the list and click on the “Change” button. To delete a request, select it from the list and click on the “Delete” button. Finally, users can view the status of existing requests and print out the documents associated with them by clicking on the “Status” or “Print” buttons respectively. 
  
  Other Recommendations: 
  When using the F2960 transaction code, it is important to ensure that all changes are properly documented and that all documents associated with a request are printed out before deleting it. Additionally, it is important to ensure that all requests are properly reviewed before they are submitted for processing.