How to use V.23 - Valider commandes pour facturation

SAP Transaction Code - Details

• Transaction Code: V.23

  Description: Valider commandes pour facturation

  Release: S/4HANA and ECC 6

• • Program: RVAUFSPE

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.23 - Valider commandes pour facturation

  
  Overview:
  SAP transaction code V.23 is used to release orders for billing. This code allows users to release orders that have been created in the system and are ready for billing. This code is used to ensure that all orders are properly released and billed before they are sent out to customers. 
  
  Functionality: 
  The main purpose of SAP transaction code V.23 is to release orders for billing. This code allows users to review the order details, check for any discrepancies, and then release the order for billing. Once the order is released, it can be sent out to customers and billed accordingly. 
  
  Step-by-step How to Use: 
  To use SAP transaction code V.23, users must first log into the system and navigate to the “Release Orders for Billing” screen. From there, they can review the order details and check for any discrepancies. Once all discrepancies have been addressed, users can select the “Release” button to release the order for billing. 
  
  Other Recommendations: 
  It is important to note that SAP transaction code V.23 should only be used when all order details have been reviewed and any discrepancies have been addressed. Additionally, users should always double-check that the order has been released before sending it out to customers or billing them accordingly.