How to use VE41 - Régl. exp. simp : sél. fact. - Suis.

SAP Transaction Code - Details

• Transaction Code: VE41

  Description: Régl. exp. simp : sél. fact. - Suis.

  Release: S/4HANA and ECC 6

• • Program: RVEXCH00

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE41 - Régl. exp. simp : sél. fact. - Suis.

  
  Overview:
  The SAP transaction code VE41 is used to select bill documents in Switzerland. It is a part of the Sales and Distribution (SD) module and is used to select bill documents for further processing. 
  
  Functionality: 
  VE41 allows users to select bill documents based on certain criteria such as customer, document type, document number, and date range. The selection criteria can be combined with logical operators such as AND, OR, and NOT. Once the selection criteria are entered, the system will display a list of bill documents that meet the criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VE41 in the command field. 
  2. Enter the selection criteria in the selection screen. 
  3. Click on “Execute” to display a list of bill documents that meet the criteria. 
  4. Select the desired bill document from the list and click on “Process” to proceed with further processing. 
  
  Other Recommendations: 
  It is recommended to use VE41 in combination with other SAP transaction codes such as VF01 (Create Billing Document) and VF02 (Change Billing Document) for more efficient processing of bill documents in Switzerland.