F0798 - Create Billing Documents

SAP Transaction Code - Details

• Transaction Code: F0798

  Description: Create Billing Documents

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0798 - Create Billing Documents

  
  Overview:
  SAP transaction code F0798 is used to create billing documents in the SAP system. It is a standard SAP transaction code that is used to create billing documents for customers. 
  
  Functionality: 
  The F0798 transaction code allows users to create billing documents for customers. It enables users to enter customer information, such as customer name, address, and payment terms, and then generate a billing document. The document can then be printed or emailed to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0798 in the command field. 
  2. Enter the customer information, such as name, address, and payment terms. 
  3. Select the items that need to be billed and enter the quantity and price for each item. 
  4. Click “Save” to generate the billing document. 
  5. Print or email the document to the customer. 
  
  Other Recommendations: 
  It is recommended that users double-check all customer information before generating a billing document to ensure accuracy. Additionally, users should always save a copy of the generated document for their records.