How to use VV31 - Crear mensaje: Factura
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Transaction Code: VV31
Description: Crear mensaje: Factura
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Sales and Distribution > Master Data > Output > Billing Document > Create
- Logistics > Logistics Execution > Master Data > Output > Billing document > Create
- Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Output > Billing Document > Create
- Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Output > Billing Document > Create
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Program: SAPMV13B
Screen: 100
Authorization Object:
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Development Package: VN
Package Description:
Parent Package:
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Module/Component:
Description:
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VV31 - Details
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SAP Tcode: VV31 - Crear mensaje: Factura
Transaction Code: VV31
Description: Create Output : Billing
Overview: VV31 is used to create and configure output types for billing documents in SAP SD. It controls how billing documents generate outputs such as printouts, emails, or EDI messages.
Key Use Cases:
- Setting up billing document outputs like invoices or credit memos to be printed or sent via email
- Configuring output determination for billing documents based on customer, sales area, or document type
- Defining output mediums (print, fax, email, EDI) and timing (immediate, batch) for billing outputs
- Customizing output forms and communication methods for billing documents in sales and distribution
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