How to use VF02 - Modificar documentos de facturación

SAP Transaction Code - Details

• Transaction Code: VF02

  Description: Modificar documentos de facturación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Change
  • Logistics > Sales and Distribution > Billing > Billing Document > Change
  • Logistics > Logistics Execution > JIT Inbound > Follow-on Functions > Billing Document > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Change
  • Logistics > Customer Service > Service Processing > Completion > Billing Document > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Change

• • Program: SAPMV60A

    Screen: 101

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF02 - Modificar documentos de facturación

  
  Overview:
  The SAP transaction code VF02 is used to change billing documents in the SAP system. It allows users to make changes to existing billing documents, such as changing the customer, billing date, or payment terms. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  VF02 enables users to make changes to existing billing documents in the SAP system. This includes changing the customer, billing date, payment terms, and other details related to the billing document. The changes made in VF02 are reflected in the accounting documents and other related documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VF02 in the command field. 
  2. Enter the billing document number that you want to change. 
  3. Select the “Change” button to open up the change screen. 
  4. Make any necessary changes to the billing document, such as changing the customer or payment terms. 
  5. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in VF02 will be reflected in all related documents, such as accounting documents and sales orders. Therefore, it is important to double-check all changes before saving them in VF02. Additionally, it is recommended that users have a good understanding of the Sales and Distribution (SD) module before using this transaction code.