How to use VF24 - Tratar pool de listas de facturas

SAP Transaction Code - Details

• Transaction Code: VF24

  Description: Tratar pool de listas de facturas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Billing > Edit Work List for Invoice Lists
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Invoice List > Work List for Invoice Lists
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Worklists > Edit Work List for Invoice Lists
  • Logistics > Sales and Distribution > Billing > Invoice List > Work List for Invoice Lists
  • Logistics > Sales and Distribution > Billing > Information system > Worklists > Edit Work List for Invoice Lists
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Invoice List > Work List for Invoice Lists
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Invoice List > Work List for Invoice Lists
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Invoice List > Work List for Invoice Lists
  • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Billing > Edit Work List for Invoice Lists
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Worklists > Edit Work List for Invoice Lists
  • Information Systems > General Report Selection > Customer Service > Service Agreements > Billing > Edit Work List for Invoice Lists

• • Program: SDINVLDL

    Screen: 1000

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF24 - Tratar pool de listas de facturas

  
  Overview:
  The SAP transaction code VF24 is used to edit the worklist for invoice lists. This transaction code allows users to view, edit, and delete invoice lists in the system. It also allows users to create new invoice lists and assign them to different users. 
  
  Functionality: 
  The VF24 transaction code provides users with a comprehensive view of all invoice lists in the system. It allows users to view, edit, and delete existing invoice lists as well as create new ones. Additionally, it allows users to assign invoice lists to different users in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF24 into the command field. 
  2. Select the “Edit Worklist” option from the menu. 
  3. Select an existing invoice list or create a new one by clicking on the “Create” button. 
  4. Enter the necessary information for the invoice list and click “Save”. 
  5. Assign the invoice list to a user by selecting their name from the drop-down menu and clicking “Save”. 
  6. To delete an invoice list, select it from the list and click on the “Delete” button. 
  7. To view an invoice list, select it from the list and click on the “Display” button. 
  8. To edit an existing invoice list, select it from the list and click on the “Change” button. 
  9. Make any necessary changes and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or organization when using this transaction code.