How to use VF05N - Liste des factures

SAP Transaction Code - Details

• Transaction Code: VF05N

  Description: Liste des factures

  Release: S/4HANA and ECC 6

• • Program: ERPSLS_BILLDOC_VIEW

    Screen: 1000

    Authorization Object:

  • Development Package: ERP_SALES_PORTAL

    Package Description: ERP Sales Portal Roles

    Parent Package: APPL

  • Module/Component: SD-SLS

    Description: Sales

Smart SAP Assistant

• SAP Tcode: VF05N - Liste des factures

  
  Overview:
  SAP transaction code VF05N is used to display a list of billing documents. It is a standard SAP transaction code that can be used in the SAP system to display a list of billing documents. 
  
  Functionality:
  VF05N allows users to view a list of billing documents that have been created in the system. This includes information such as the document number, customer number, document type, and document date. The list can be filtered by various criteria such as customer number, document type, and document date. 
  
  Step-by-step How to Use:
  1. Enter transaction code VF05N in the command field. 
  2. Enter the selection criteria for the list of billing documents you wish to view. 
  3. Click on the execute button to display the list of billing documents. 
  4. The list of billing documents will be displayed in a table format with information such as document number, customer number, document type, and document date. 
  5. You can use the filter option to narrow down the list of billing documents based on your selection criteria. 
  6. You can also use the sorting option to sort the list of billing documents based on your selection criteria. 
  7. Once you have finished viewing the list of billing documents, click on the back button to return to the main menu. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in VF05N before using it for their business needs. Additionally, users should ensure that they are familiar with all of the selection criteria available in order to get an accurate list of billing documents.