How to use VF22 - Modifier des listes de factures

VF22 - Overview

• Transaction Code: VF22

  Description: Modifier des listes de factures

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV60A

    Screen: 201

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VF22 - Details

• SAP Tcode: VF22 - Modifier des listes de factures

  
  Overview:
  The SAP transaction code VF22 is used to change invoice lists. This transaction code allows users to view, change, and delete existing invoices. It also allows users to create new invoices and assign them to a customer. 
  
  Functionality: 
  The VF22 transaction code is used to manage invoices in the SAP system. It allows users to view, change, and delete existing invoices. It also allows users to create new invoices and assign them to a customer. The VF22 transaction code also provides the ability to print invoices and view invoice history. 
  
  Step-by-step How to Use: 
  1. Enter the VF22 transaction code in the command field. 
  2. Select the invoice you want to view, change, or delete. 
  3. Make any necessary changes or deletions. 
  4. To create a new invoice, select “Create” from the menu bar and enter the necessary information. 
  5. Assign the invoice to a customer by selecting “Assign” from the menu bar and entering the customer’s information. 
  6. To print an invoice, select “Print” from the menu bar and enter the necessary information. 
  7. To view invoice history, select “History” from the menu bar and enter the necessary information. 
  8. When finished, select “Save” from the menu bar to save your changes or select “Cancel” to discard your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of