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Transaction Code: OLVF
Description: C SD Billing Menu
Release: S/4HANA and ECC 6
Program: MENUOLVF
Screen: 0
Authorization Object:
Development Package: VF0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code OLVF is used to access the C SD Billing Menu. This menu provides access to various billing functions related to sales and distribution. It is used to create, change, and display billing documents. Functionality: The C SD Billing Menu provides access to the following functions • Create billing documents • Change billing documents • Display billing documents • Create billing plans • Change billing plans • Display billing plans • Create credit memos • Change credit memos • Display credit memos • Create debit memos • Change debit memos • Display debit memos • Create invoices • Change invoices • Display invoices • Create pro forma invoices • Change pro forma invoices • Display pro forma invoices. Step-by-step How to Use: To use the C SD Billing Menu, follow these steps 1. Log into your SAP system. 2. Enter the transaction code OLVF in the command field. 3. The C SD Billing Menu will appear on your screen. 4. Select the desired function from the menu. 5. Follow the on-screen instructions to complete the task. 6. When you are finished, exit the menu by selecting “Back” or “Cancel” from the menu options. Other Recommendations: It is recommended that you familiarize yourself with the various functions available in the C SD Billing Menu before attempting to use it. Additionally, it is important to ensure that you have the necessary authorization to access and use this menu before attempting any tasks.
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