How to use VOFC - Billing: Document Types

VOFC - Overview

• Transaction Code: VOFC

  Description: Billing: Document Types

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

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VOFC - Details

• SAP Tcode: VOFC - Billing: Document Types

  
  Overview:
  The SAP transaction code VOFC is used to manage document types in the billing process. It allows users to create, change, and delete document types for billing documents. This transaction code is part of the SAP ERP system and is used to manage the billing process. 
  
  Functionality: 
  The VOFC transaction code allows users to create, change, and delete document types for billing documents. It also allows users to assign a document type to a specific billing document. This transaction code is used to manage the billing process and ensure that all documents are properly assigned and processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VOFC in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new document type. 
  4. Select “Save” to save the new document type. 
  5. To change an existing document type, select “Change” from the menu bar and enter the required information for the document type. 
  6. To delete an existing document type, select “Delete” from the menu bar and enter the required information for the document type. 
  7. Select “Save” to save any changes made to the document type. 
  
  Other Recommendations: 
  It is important to ensure that all documents are properly assigned and processed when using this transaction code. It is also important to ensure that all changes made