How to use VOF2 - Configuration Invoice List Info

SAP Transaction Code - Details

• Transaction Code: VOF2

  Description: Configuration Invoice List Info

  Release: S/4HANA and ECC 6

• • Program: SAPMV76A

    Screen: 100

    Authorization Object:

  • Development Package: VREP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOF2 - Configuration Invoice List Info

   System
  
  Overview:
  The SAP transaction code VOF2 is used to access the Configuration Invoice List Info System. This system allows users to view and manage invoices related to configuration orders. It also provides information about the status of the configuration orders and the invoices associated with them. 
  
  Functionality: 
  The Configuration Invoice List Info System provides users with a comprehensive overview of all invoices related to configuration orders. It allows users to view the status of each invoice, as well as the total amount due for each order. Additionally, users can view detailed information about each invoice, such as the date it was issued, the customer name, and the payment terms. 
  
  Step-by-step How to Use: 
  To access the Configuration Invoice List Info System, enter transaction code VOF2 in the SAP command field. This will open up a list of all invoices related to configuration orders. To view detailed information about a specific invoice, select it from the list and click on “Display”. This will open up a detailed view of the invoice, including its status, payment terms, and other relevant information. 
  
  Other Recommendations: 
  When using the Configuration Invoice List Info System, it is important to ensure that all invoices are up-to-date and accurate. Additionally, users should regularly review their invoices to ensure that they are being paid on time and in full. Finally, users should take advantage of any additional features offered by this system, such as automated payment reminders or notifications when an invoice is overdue.