How to use VV32 - Modifier message : Facture

SAP Transaction Code - Details

• Transaction Code: VV32

  Description: Modifier message : Facture

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Output > Billing Document > Change
  • Logistics > Logistics Execution > Master Data > Output > Billing document > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Output > Billing Document > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Output > Billing Document > Change

• • Program: SAPMV13B

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VV32 - Modifier message : Facture

   Document
  
  Overview:
  The SAP transaction code VV32 is used to change the output of a billing document. This transaction code allows users to modify the output of a billing document, such as changing the form type, output device, and other settings. 
  
  Functionality: 
  The VV32 transaction code allows users to change the output of a billing document. This includes changing the form type, output device, and other settings. The changes made in this transaction code will be applied to all future billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VV32 in the command field. 
  2. Select the billing document you want to change the output for. 
  3. Select the form type you want to use for the output. 
  4. Select the output device you want to use for the output. 
  5. Make any other changes you want to make to the output settings. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be applied to all future billing documents. Therefore, it is important to ensure that all settings are correct before saving your changes and exiting the transaction code.