How to use VF04_AIS - VF04_AIS


SAP Transaction Code - Details

  • Transaction Code: VF04_AIS

    Description: VF04_AIS

    Release: S/4HANA and ECC 6

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    • Program: SDBILLDL

      Screen: 1000

      Authorization Object:

    • Development Package: FAIS

      Package Description: Audit Info System FI

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: VF04_AIS - VF04_AIS
    
    Overview:
    VF04_AIS is a SAP transaction code used to display billing documents. It is part of the Sales and Distribution (SD) module and is used to view billing documents created in the system. 
    
    Functionality: 
    VF04_AIS allows users to view billing documents created in the system. It displays the document number, customer number, document type, and other relevant information. The transaction code also allows users to view the status of the billing document, such as whether it has been released or not. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VF04_AIS in the command field. 
    2. Enter the billing document number in the Document Number field. 
    3. Click on Execute (F8). 
    4. The billing document will be displayed with all relevant information. 
    5. To view the status of the document, click on Status (F5). 
    6. The status of the document will be displayed in a pop-up window. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all relevant SAP transaction codes related to Sales and Distribution (SD) module before using VF04_AIS. Additionally, users should ensure that they have the necessary authorization to access and view billing documents in the system before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VF04F - Cycle de création doc. facturation...

  • VF04 - Traiter échéancier de factures...

  • VF05 - Liste des factures...

  • VF05N - Liste des factures...


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