How to use VTFAKT - Facturar entregas


SAP Transaction Code - Details

  • Transaction Code: VTFAKT

    Description: Facturar entregas

    Release: S/4HANA and ECC 6

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    • Program: RV56FAKT

      Screen: 1000

      Authorization Object:

    • Development Package: VTR

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  • SAP Tcode: VTFAKT - Facturar entregas
    
    Overview:
    The SAP transaction code VTFAKT is used to manage bill deliveries in SAP. It allows users to view, create, change, and delete bill deliveries. This transaction code is part of the Logistics Execution (LE) module. 
    
    Functionality: 
    The VTFAKT transaction code enables users to manage bill deliveries in SAP. It allows users to view, create, change, and delete bill deliveries. This transaction code also allows users to view the status of a delivery and the associated documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VTFAKT in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the delivery such as customer name, delivery date, and delivery address. 
    4. Select “Save” to save the delivery information. 
    5. Select “Change” to make changes to an existing delivery or “Delete” to delete a delivery. 
    6. Select “Display” to view the status of a delivery and associated documents. 
    7. Select “Print” to print out a copy of the delivery document or “Send” to send it electronically. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before using it for managing bill deliveries in SAP. Additionally, users should ensure that all required information is entered correctly before saving or sending a delivery document.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VTFAC - Control de copia: Pedido a factura...

  • VTFA - Control de copia: Pedido a factura...

  • VTFF - Control de copia: Factura a factura...

  • VTFFC - Control de copia: Factura a factura...


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