How to use VF01 - Crear documentos de facturación
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Transaction Code: VF01
Description: Crear documentos de facturación
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Sales and Distribution > Sales > Order > Subsequent functions > Billing Document
- Logistics > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Billing Document
- Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Create
- Logistics > Sales and Distribution > Bill of Services > Service Entry Sheet > Subsequent Function > Billing Documents
- Logistics > Sales and Distribution > Billing > Billing Document > Create
- Logistics > Logistics Execution > JIT Inbound > Follow-on Functions > Billing Document > Create
- Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Order > Subsequent functions > Billing Document
- Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Scheduling Agreement > Subsequent Functions > Billing Document
- Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Subsequent Functions > Create Billing Document
- Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Subsequent Functions > Create Billing Document
- Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Create
- Logistics > Customer Service > Service Processing > Completion > Billing Document > Create
- Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Billing Document
- Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Billing Document
- Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Create
- Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Billing Document
- Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Billing Document
- Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Create
- Information Systems > General Report Selection > Sales and Distribution > Service Entry Sheet > Subsequent Function > Billing Documents
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Program: SAPMV60A
Screen: 102
Authorization Object:
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Development Package: VF
Package Description:
Parent Package:
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Module/Component:
Description:
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VF01 - Details
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SAP Tcode: VF01 - Crear documentos de facturación
Transaction Code: VF01
Description: Create Billing Documents
Overview: VF01 is used to create billing documents in SAP SD, which finalize sales transactions by generating invoices or credit memos based on preceding delivery or order documents.
Key Use Cases:
- Generating customer invoices after goods delivery or service completion
- Creating credit memos to adjust or correct previously billed amounts
- Billing for intercompany sales transactions within the organization
- Creating pro forma invoices for customer reference or customs purposes
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