How to use VF21 - Créer la liste de factures

SAP Transaction Code - Details

• Transaction Code: VF21

  Description: Créer la liste de factures

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Invoice List > Create
  • Logistics > Sales and Distribution > Billing > Invoice List > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Invoice List > Create
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Invoice List > Create
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Invoice List > Create

• • Program: SAPMV60A

    Screen: 202

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF21 - Créer la liste de factures

  
  Overview:
  The SAP transaction code VF21 is used to create an invoice list. This list can be used to view and manage invoices that have been created in the system. It is a useful tool for managing invoices and ensuring that all invoices are accounted for. 
  
  Functionality: 
  The VF21 transaction code allows users to create an invoice list. This list can be used to view and manage invoices that have been created in the system. The list can be filtered by various criteria such as customer, document type, and date range. The list can also be sorted by various criteria such as document number, customer, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF21 in the command field. 
  2. Select the desired criteria for filtering the invoice list. 
  3. Select the desired criteria for sorting the invoice list. 
  4. Click on “Execute” to generate the invoice list. 
  5. The invoice list will be displayed on the screen. 
  6. Use the options available in the menu bar to manage the invoice list as desired. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the menu bar before using this transaction code. This will ensure that users are able to make full use of all of the features available in this transaction code and maximize its potential for managing invoices efficiently and effectively.