How to use VF07 - Visualizar factura de archivo

SAP Transaction Code - Details

• Transaction Code: VF07

  Description: Visualizar factura de archivo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Display From Archive
  • Logistics > Sales and Distribution > Billing > Billing Document > Display From Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Display From Archive
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Display From Archive
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Display From Archive

• • Program: SAPMV60A

    Screen: 101

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF07 - Visualizar factura de archivo

  
  Overview:
  The SAP transaction code VF07 is used to display a bill document from the archive. This transaction code is used to access archived billing documents and view their details. It can be used to view the billing document header, item details, and other related information. 
  
  Functionality: 
  The VF07 transaction code allows users to view archived billing documents in SAP. It can be used to view the billing document header, item details, and other related information. The transaction code also allows users to search for archived billing documents by entering criteria such as customer number, document number, or date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF07 in the command field. 
  2. Enter the criteria for searching for the archived billing document (e.g., customer number, document number, or date range). 
  3. Click on “Execute” to search for the archived billing document. 
  4. The search results will be displayed in a list format. Select the desired billing document from the list and click on “Display” to view its details. 
  5. The details of the selected billing document will be displayed in a new window. 
  6. To exit the transaction code, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the VF07 transaction code before using it. This will help them understand how to use it more effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code as it requires certain privileges to access archived documents.