How to use VFP2 - Modifier doc. facturation provisoire

SAP Transaction Code - Details

• Transaction Code: VFP2

  Description: Modifier doc. facturation provisoire

  Release: S/4HANA only

• • Program: SAPMV60A

    Screen: 501

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFP2 - Modifier doc. facturation provisoire

  
  Overview:
  The SAP transaction code VFP2 is used to change preliminary billing documents. This transaction code is used to make changes to billing documents that have already been created but not yet posted. It allows users to make changes to the billing document before it is posted and sent out. 
  
  Functionality: 
  The VFP2 transaction code allows users to make changes to the billing document such as changing the customer, changing the billing date, changing the payment terms, and adding or deleting items from the document. It also allows users to add additional information such as notes or comments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFP2 in the command field. 
  2. Enter the billing document number in the “Document Number” field. 
  3. Select the “Change” button. 
  4. Make any desired changes to the document such as changing the customer, changing the billing date, changing the payment terms, and adding or deleting items from the document. 
  5. Select “Save” when finished making changes. 
  6. Select “Post” when finished making changes and ready to post the document. 
  
  Other Recommendations: 
  It is recommended that users review all changes made before posting a document using this transaction code. Additionally, it is recommended that users use this transaction code with caution as any changes made cannot be undone once posted.