How to use VOFA - Billing Doc: Document Type

SAP Transaction Code - Details

• Transaction Code: VOFA

  Description: Billing Doc: Document Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOFA - Billing Doc: Document Type

  
  Overview:
  The SAP transaction code VOFA is used to maintain document types for billing documents in the SAP system. It allows users to create, change, and delete document types for billing documents. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The main purpose of the VOFA transaction code is to maintain document types for billing documents. This includes creating new document types, changing existing document types, and deleting document types. The document types are used to control the flow of billing documents in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VOFA in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the name of the new document type and select “Save”. 
  4. Select the “Change” button to change an existing document type. 
  5. Enter the name of the existing document type and select “Save”. 
  6. Select the “Delete” button to delete an existing document type. 
  7. Enter the name of the existing document type and select “Save”. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a document type, it is important to enter all necessary information such as number range, account assignment category, and other relevant information. Additionally, it is important to ensure that all changes are tested before they are implemented in production systems.