How to use SAIS_FIORI_BILDOC_DI - Display Billing Documents

SAIS_FIORI_BILDOC_DI - Overview

• Transaction Code: SAIS_FIORI_BILDOC_DI

  Description: Display Billing Documents

  Release: S/4HANA only

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    Screen: 0

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SAIS_FIORI_BILDOC_DI - Details

• SAP Tcode: SAIS_FIORI_BILDOC_DI - Display Billing Documents

  
  Overview:
  The SAP transaction code SAIS_FIORI_BILDOC_DI is used to display billing documents in the SAP Fiori Launchpad. It is a part of the SAP Fiori app “Display Billing Documents”, which allows users to view and analyze billing documents in the SAP system. 
  
  Functionality: 
  The “Display Billing Documents” app provides users with an overview of all billing documents in the system. It allows users to filter and search for specific documents, as well as view detailed information about each document. The app also provides users with the ability to export documents to Excel or PDF format. 
  
  Step-by-step How to Use: 
  1. Open the SAP Fiori Launchpad and enter the transaction code SAIS_FIORI_BILDOC_DI. 
  2. Select the desired billing document from the list of available documents. 
  3. View detailed information about the selected document, including its status, date, and amount. 
  4. Filter and search for specific documents using the available filters and search bar. 
  5. Export documents to Excel or PDF format by clicking on the “Export” button in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Display Billing Documents” app before using it, as it can be a complex tool to use. Additionally, users should ensure that they have the necessary permissions to access and view billing documents in the system before attempting to use this transaction code.