How to use VTAF - Control de copia: Factura a pedido

VTAF - Overview

• Transaction Code: VTAF

  Description: Control de copia: Factura a pedido

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VTAF - Details

• SAP Tcode: VTAF - Control de copia: Factura a pedido

  
  Overview:
  The SAP transaction code VTAF is used to control the copying of billing documents to orders. This code is used to ensure that the billing documents are copied correctly and accurately to the orders. 
  
  Functionality: 
  The VTAF transaction code allows users to control the copying of billing documents to orders. This code can be used to set up rules for how the documents should be copied, such as which fields should be copied and which should not. It also allows users to specify which documents should be copied and which should not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VTAF in the command field. 
  2. Select the “Copy Control” tab. 
  3. Select the “Copy Control” button. 
  4. Select the “Copy Control” tab again. 
  5. Select the “Copy Control” button again. 
  6. Select the “Copy Control” tab once more. 
  7. Select the “Copy Control” button once more. 
  8. Set up rules for how the documents should be copied, such as which fields should be copied and which should not, and which documents should be copied and which should not. 
  9. Save your changes by selecting the “Save” button at the top of the screen. 
  10. Exit out of the transaction code by selecting the “Exit” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of