How to use VAH1 - Visualizar posiciones de facturación

SAP Transaction Code - Details

• Transaction Code: VAH1

  Description: Visualizar posiciones de facturación

  Release: S/4HANA and ECC 6

• • Program: SAPRVV22

    Screen: 1000

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VAH1 - Visualizar posiciones de facturación

  
  Overview:
  The SAP transaction code VAH1 is used to display invoicing items in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view the details of invoices created in the system. 
  
  Functionality: 
  VAH1 allows users to view the details of invoices created in the system. This includes information such as invoice number, customer name, invoice date, and total amount due. It also allows users to view the line items associated with each invoice, such as item number, quantity, and unit price. 
  
  Step-by-step How to Use: 
  To use VAH1, follow these steps 
  1. Log into your SAP system and enter transaction code VAH1 in the command field. 
  2. Enter the invoice number you wish to view in the Invoice Number field. 
  3. Click on Execute (F8). 
  4. The details of the invoice will be displayed on the screen. 
  5. To view the line items associated with the invoice, click on the Line Items tab at the bottom of the screen. 
  6. The line items associated with the invoice will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as VA02 (Change Sales Order) and VF01 (Create Billing Document). These transaction codes can be used to create and modify invoices in the system.