How to use V_TVFK_PR - Billing Types - Billing Procedures

V_TVFK_PR - Overview

• Transaction Code: V_TVFK_PR

  Description: Billing Types - Billing Procedures

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V_TVFK_PR - Details

• SAP Tcode: V_TVFK_PR - Billing Types - Billing Procedures

  
  Overview:
  V_TVFK_PR is an SAP transaction code used to maintain billing types and billing procedures in the SAP system. It is used to define the different types of billing documents that can be created in the system, as well as the procedures for creating and processing them. 
  
  Functionality: 
  V_TVFK_PR allows users to define the different types of billing documents that can be created in the system, as well as the procedures for creating and processing them. This includes setting up the document type, assigning a billing procedure, and defining the document flow. It also allows users to define the different types of billing documents that can be created in the system, such as invoices, credit memos, and debit memos. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V_TVFK_PR into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new billing type and select “Save”. 
  4. Select “Billing Procedure” from the menu bar and enter a name for the new billing procedure. 
  5. Select “Save” and then “Activate” to activate the new billing procedure. 
  6. Select “Document Flow” from the menu bar and enter a name for the new document flow. 
  7. Select “Save” and then “Activate” to activate the new document flow. 
  8. Select “Back” from the menu bar to return to the main screen of V_TVFK_PR. 
  
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