How to use OLVF - C SD Menu Facturation

SAP Transaction Code - Details

• Transaction Code: OLVF

  Description: C SD Menu Facturation

  Release: S/4HANA and ECC 6

• • Program: MENUOLVF

    Screen: 0

    Authorization Object:

  • Development Package: VF0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OLVF - C SD Menu Facturation

  
  Overview:
  The SAP transaction code OLVF is used to access the C SD Billing Menu. This menu provides access to various billing functions related to sales and distribution. It is used to create, change, and display billing documents. 
  
  Functionality: 
  The C SD Billing Menu provides access to the following functions 
  • Create billing documents 
  • Change billing documents 
  • Display billing documents 
  • Create billing plans 
  • Change billing plans 
  • Display billing plans 
  • Create credit memos 
  • Change credit memos 
  • Display credit memos 
  • Create debit memos 
  • Change debit memos 
  • Display debit memos 
  • Create invoices 
  • Change invoices 
  • Display invoices 
  • Create pro forma invoices 
  • Change pro forma invoices 
  • Display pro forma invoices.  
    
  Step-by-step How to Use:  
  To use the C SD Billing Menu, follow these steps  
  1. Log into your SAP system.  
  2. Enter the transaction code OLVF in the command field.  
  3. The C SD Billing Menu will appear on your screen.  
  4. Select the desired function from the menu.  
  5. Follow the on-screen instructions to complete the task.  
  6. When you are finished, exit the menu by selecting “Back” or “Cancel” from the menu options.  
      
      
      
      Other Recommendations:  
      It is recommended that you familiarize yourself with the various functions available in the C SD Billing Menu before attempting to use it. Additionally, it is important to ensure that you have the necessary authorization to access and use this menu before attempting any tasks.