How to use VF04 - Tratar pool de facturación

SAP Transaction Code - Details

• Transaction Code: VF04

  Description: Tratar pool de facturación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Billing > Maintain Billing Due List
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Process Billing Due List
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Worklists > Process Billing Due List
  • Logistics > Sales and Distribution > Billing > Billing Document > Process Billing Due List
  • Logistics > Sales and Distribution > Billing > Information system > Worklists > Process Billing Due List
  • Logistics > Sales and Distribution > Sales Information System > Environment > Document information > Billing documents > Billing due list
  • Logistics > Logistics Execution > JIT Inbound > Follow-on Functions > Billing Document > Collective Processing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > Warehouse Management > Subsequent Functions > Billing Document > Collective Processing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > W/o Warehouse Management > Subsequent Functions > Billing Document > Collective Processing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Subsequent Functions > Coll. Processing: Billing Doc.
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Document information > Billing documents > Billing due list
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Warehouse Management > Subsequent Functions > Billing Document > Collective Processing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > W/o Warehouse Management > Subsequent Functions > Billing Document > Collective Processing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Subsequent Functions > Coll. Processing: Billing Doc.
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Document information > Billing documents > Billing due list
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Process Billing Due List
  • Logistics > Customer Service > Service Processing > Completion > Billing Document > Process Billing Due List
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Process Billing Due List
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Process Billing Due List
  • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Billing > Process Billing Due List
  • Logistics > Logistics Controlling > Sales Information System > Environment > Document information > Billing documents > Billing due list
  • Information Systems > Logistics > Sales and distribution > SD documents > Billing documents > Billing due list
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Worklists > Process Billing Due List
  • Information Systems > General Report Selection > Customer Service > Service Agreements > Billing > Process Billing Due List

• • Program: SDBILLDL

    Screen: 1000

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF04 - Tratar pool de facturación

  
  Overview:
  The SAP transaction code VF04 is used to maintain the billing due list. This list contains all the billing documents that are due for payment. It is used to keep track of the billing documents that have been created and are ready for payment. 
  
  Functionality: 
  The VF04 transaction code allows users to view, edit, and delete billing documents from the billing due list. It also allows users to create new billing documents and add them to the list. Additionally, users can view the status of each document in the list and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF04 in the command field. 
  2. Select the “Billing Due List” option from the menu. 
  3. Select the document you want to view, edit, or delete from the list. 
  4. Make any necessary changes to the document and save them. 
  5. To create a new document, select “Create” from the menu and enter all necessary information. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update the billing due list in order to ensure accuracy and timely payments of invoices. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code in order to maximize its effectiveness.