How to use VBOF - Rappel: Actualizar facturas

SAP Transaction Code - Details

• Transaction Code: VBOF

  Description: Rappel: Actualizar facturas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Rebate > Update Billing Documents
  • Logistics > Sales and Distribution > Billing > Rebate > Update Billing Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Rebate > Update Billing Documents
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Rebate > Update Billing Documents
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Rebate > Update Billing Documents

• • Program: SDBONT06

    Screen: 1000

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VBOF - Rappel: Actualizar facturas

  
  Overview:
  The SAP transaction code VBOF is used to update billing documents with rebate information. This transaction code is used to update the billing documents with the relevant rebate information, such as the amount of the rebate and the date of the rebate. This transaction code is used in conjunction with other SAP transaction codes, such as VF01 and VF02, to ensure that the billing documents are updated correctly. 
  
  Functionality:
  The VBOF transaction code is used to update billing documents with rebate information. This transaction code allows users to enter the relevant rebate information, such as the amount of the rebate and the date of the rebate. The transaction code also allows users to enter additional information, such as customer-specific data or other relevant information. Once the information has been entered, it is stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use:
  1. Enter transaction code VBOF in the command field. 
  2. Enter the relevant rebate information, such as the amount of the rebate and the date of the rebate. 
  3. Enter any additional information, such as customer-specific data or other relevant information. 
  4. Click “Save” to store the information in the system. 
  5. Click “Execute” to update the billing documents with the entered information. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used in conjunction with other SAP transaction codes, such as VF01 and VF02, to ensure that all billing documents are updated correctly. Additionally, it is important to ensure that all entered information is accurate before saving and executing it in order to avoid any errors or discrepancies in the system.