How to use VF11 - Anular factura

SAP Transaction Code - Details

• Transaction Code: VF11

  Description: Anular factura

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Cancel
  • Logistics > Sales and Distribution > Billing > Billing Document > Cancel
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > Warehouse Management > Subsequent Functions > Billing Document > Cancel/Reverse
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > W/o Warehouse Management > Subsequent Functions > Billing Document > Cancel/Reverse
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Warehouse Management > Subsequent Functions > Billing Document > Cancel/Reverse
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > W/o Warehouse Management > Subsequent Functions > Billing Document > Cancel/Reverse
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Cancel
  • Logistics > Customer Service > Service Processing > Completion > Billing Document > Cancel
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Cancel
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Cancel

• • Program: SAPMV60A

    Screen: 102

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF11 - Anular factura

  
  Overview:
  The SAP transaction code VF11 is used to cancel billing documents in the SAP system. It is used to reverse the billing document created in the system and can be used to delete a single document or multiple documents at once. 
  
  Functionality: 
  VF11 allows users to cancel billing documents that have been created in the system. This transaction code can be used to delete a single document or multiple documents at once. It also allows users to view the details of the billing document before canceling it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VF11 in the command field. 
  2. Enter the billing document number that you want to cancel. 
  3. Select “Cancel” from the menu bar. 
  4. Confirm that you want to cancel the document by selecting “Yes”. 
  5. The billing document will be canceled and a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is important to note that once a billing document has been canceled, it cannot be reversed or undone. Therefore, it is recommended that users double-check all details before canceling a billing document using VF11. Additionally, users should ensure that they have the necessary authorization before using this transaction code.