How to use VF01 - Création de documents de facturation

SAP Transaction Code - Details

• Transaction Code: VF01

  Description: Création de documents de facturation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Order > Subsequent functions > Billing Document
  • Logistics > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Billing Document
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Create
  • Logistics > Sales and Distribution > Bill of Services > Service Entry Sheet > Subsequent Function > Billing Documents
  • Logistics > Sales and Distribution > Billing > Billing Document > Create
  • Logistics > Logistics Execution > JIT Inbound > Follow-on Functions > Billing Document > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Order > Subsequent functions > Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Scheduling Agreement > Subsequent Functions > Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Subsequent Functions > Create Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Subsequent Functions > Create Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Create
  • Logistics > Customer Service > Service Processing > Completion > Billing Document > Create
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Billing Document
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Billing Document
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Create
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Billing Document
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Billing Document
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Create
  • Information Systems > General Report Selection > Sales and Distribution > Service Entry Sheet > Subsequent Function > Billing Documents

• • Program: SAPMV60A

    Screen: 102

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF01 - Création de documents de facturation

  
  Overview:
  The SAP transaction code VF01 is used to create billing documents in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to create invoices, credit memos, and other billing documents. 
  
  Functionality: 
  VF01 allows users to create billing documents for customers based on sales orders or delivery documents. It also allows users to view and edit existing billing documents, as well as delete them if necessary. Additionally, it can be used to print out billing documents or send them electronically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF01 in the command field. 
  2. Select the type of document you want to create (invoice, credit memo, etc.). 
  3. Enter the customer number and other relevant information. 
  4. Select the sales order or delivery document you want to use as a reference for the billing document. 
  5. Enter any additional information that is required for the document (discounts, taxes, etc.). 
  6. Save the document and print it out or send it electronically if necessary. 
  
  Other Recommendations: 
  It is important to double-check all information before saving the document in order to ensure accuracy and avoid any mistakes. Additionally, it is recommended that users familiarize themselves with all of the features of VF01 in order to make full use of its capabilities.