How to use VE72 - Export - Billing Documents

SAP Transaction Code - Details

• Transaction Code: VE72

  Description: Export - Billing Documents

  Release: S/4HANA and ECC 6

• • Program: RVEXSBPR

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE72 - Export - Billing Documents

  
  Overview:
  The SAP transaction code VE72 is used to export billing documents from the SAP system. It is a part of the Sales and Distribution (SD) module and is used to export billing documents from the SAP system to an external file. 
  
  Functionality: 
  VE72 allows users to export billing documents from the SAP system to an external file. This transaction code can be used to export billing documents in various formats, such as CSV, XML, and EDI. The exported file can then be used for further processing or analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VE72 in the command field. 
  2. Select the type of document you want to export (e.g., invoice, delivery note, etc.). 
  3. Select the output format (e.g., CSV, XML, EDI). 
  4. Enter the name of the file you want to export the data to. 
  5. Click on “Execute” to start the export process. 
  6. Once the export is complete, you will be able to view the exported file in the specified location. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before exporting it using VE72. This will ensure that any changes made during the export process can be easily reverted if needed. Additionally, users should ensure that they have sufficient disk space available before exporting large files using this transaction code.