How to use V/62 - Output - Cond.Table - Create BillDoc

SAP Transaction Code - Details

• Transaction Code: V/62

  Description: Output - Cond.Table - Create BillDoc

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V/62 - Output - Cond.Table - Create BillDoc

  
  Overview:
  The SAP transaction code V/62 is used to create a billing document based on a condition table. It is used to create a billing document from a sales order or delivery document. 
  
  Functionality: 
  The V/62 transaction code allows users to create a billing document based on a condition table. This transaction code is used to create a billing document from a sales order or delivery document. The condition table contains the pricing conditions for the billing document. The user can enter the condition table number and the system will automatically generate the billing document based on the conditions in the condition table. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/62 in the command field. 
  2. Enter the condition table number in the Condition Table field. 
  3. Enter the sales order or delivery document number in the Sales Order/Delivery Document field. 
  4. Click on Execute (F8). 
  5. The system will generate the billing document based on the conditions in the condition table. 
  6. Click on Save (Ctrl+S) to save the billing document. 
  
  Other Recommendations: 
  It is recommended that users check and verify all of the pricing conditions before creating a billing document using this transaction code. Additionally, users should ensure that all of the necessary information is entered correctly before creating a billing document, as incorrect information may lead to incorrect pricing or other errors in the billing document.