How to use VF02 - Change Billing Documents
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Transaction Code: VF02
Description: Change Billing Documents
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Change
- Logistics > Sales and Distribution > Billing > Billing Document > Change
- Logistics > Logistics Execution > JIT Inbound > Follow-on Functions > Billing Document > Change
- Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Change
- Logistics > Customer Service > Service Processing > Completion > Billing Document > Change
- Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Change
- Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Change
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Program: SAPMV60A
Screen: 101
Authorization Object:
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Development Package: VF
Package Description:
Parent Package:
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Module/Component:
Description:
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VF02 - Details
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SAP Tcode: VF02 - Change Billing Documents
Transaction Code: VF02
Description: Modificar documentos de facturación
Overview: VF02 is used to change or modify billing documents in SAP SD after they have been created, allowing corrections or updates before further processing such as accounting or delivery.
Key Use Cases:
- Correcting billing document data such as quantities, prices, or billing dates after initial creation
- Updating billing documents to reflect changes in customer agreements or delivery details
- Adjusting billing documents before posting to financial accounting to ensure accurate invoicing
- Adding or changing text or reference information on billing documents for customer communication
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