How to use VE98 - Valeurs facturées par période

SAP Transaction Code - Details

• Transaction Code: VE98

  Description: Valeurs facturées par période

  Release: S/4HANA and ECC 6

• • Program: RVEXPAST

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE98 - Valeurs facturées par période

  
  Overview:
  The SAP transaction code VE98 is used to display sales invoice values per period. This report provides a detailed overview of the sales invoices created in a given period, including the total value of each invoice. It can be used to analyze sales trends and identify any discrepancies in the invoicing process. 
  
  Functionality:
  VE98 allows users to view sales invoice values for a given period. The report displays the total value of each invoice, as well as the customer name, invoice number, and date of creation. It also provides a summary of the total value of all invoices created in the period. 
  
  Step-by-step How to Use:
  1. Enter transaction code VE98 in the SAP command field. 
  2. Select the desired period for which you want to view sales invoice values. 
  3. Click “Execute” to generate the report. 
  4. The report will display the total value of each invoice, as well as the customer name, invoice number, and date of creation. 
  5. The summary at the bottom of the report will provide a total value for all invoices created in the period. 
  
  Other Recommendations:
  VE98 can be used in conjunction with other reports to gain further insights into sales trends and identify any discrepancies in the invoicing process. Additionally, users can export the report data into an Excel spreadsheet for further analysis and comparison with other data sets.