V-04 - Créer destinataire facture (Ventes)

SAP Transaction Code - Details

• Transaction Code: V-04

  Description: Créer destinataire facture (Ventes)

  Release: S/4HANA and ECC 6

• • Program: SAPMF02D

    Screen: 107

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: V-04 - Créer destinataire facture (Ventes)

  
  Overview:
  The SAP transaction code V-04 is used to create an invoice recipient in the Sales module. This code allows users to create a customer record in the system, which is then used to generate invoices for sales transactions. 
  
  Functionality: 
  The V-04 transaction code enables users to create a customer record in the system. This record contains information such as the customer’s name, address, contact details, and payment terms. Once the customer record is created, it can be used to generate invoices for sales transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-04 in the command field. 
  2. Enter the customer’s name and address in the appropriate fields. 
  3. Enter the contact details and payment terms for the customer. 
  4. Click “Save” to create the customer record in the system. 
  5. The customer record can now be used to generate invoices for sales transactions. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before creating a customer record using the V-04 transaction code. Additionally, it is recommended that users review all invoices generated using this code before sending them out to customers.