How to use VOB3 - Comparison: Bill. Docs and Stats


SAP Transaction Code - Details

  • Transaction Code: VOB3

    Description: Comparison: Bill. Docs and Stats

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Rebate > Comparison: Bill. Docs and Stats
    • Logistics > Sales and Distribution > Billing > Information system > Rebate > Comparison: Bill. Docs and Stats
    • Information Systems > General Report Selection > Sales and Distribution > Billing > Rebate > Comparison: Bill. Docs and Stats
  • Show technical details Hide technical details
    • Program: RV15B002

      Screen: 1000

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VOB3 - Comparison: Bill. Docs and Stats
    .
    
    Overview:
    The SAP transaction code VOB3 is used to compare billing documents and statistical data. This comparison helps to identify any discrepancies between the two sets of data. It is a useful tool for ensuring accuracy in billing documents and statistical data. 
    
    Functionality: 
    The VOB3 transaction code allows users to compare billing documents and statistical data. It can be used to identify any discrepancies between the two sets of data. The comparison can be done on a variety of criteria, such as customer, material, or document number. The comparison results are displayed in a table format, which makes it easy to identify any discrepancies. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VOB3 in the command field. 
    2. Select the criteria for comparison (e.g., customer, material, or document number). 
    3. Enter the relevant information for each criteria (e.g., customer number, material number, or document number). 
    4. Click “Execute” to run the comparison. 
    5. The comparison results will be displayed in a table format. 
    6. Review the results and identify any discrepancies between the billing documents and statistical data. 
    7. Make any necessary corrections to ensure accuracy in both sets of data. 
    
    Other Recommendations: 
    It is recommended that users regularly run the VOB3 transaction code to ensure accuracy in billing documents and statistical data. Additionally, users should review the comparison results carefully to identify any discrepancies between the two sets of data and make any necessary corrections as soon as possible.
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