VV31 - Anlegen Nachricht: Faktura

SAP Transaction Code - Details

• Transaction Code: VV31

  Description: Anlegen Nachricht: Faktura

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13B

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VV31 - Anlegen Nachricht: Faktura

   Document
  
  Overview:
  The SAP transaction code VV31 is used to create output for billing documents. This transaction code is used to create a billing document from an existing sales order. It allows users to view, edit, and print the billing document. 
  
  Functionality: 
  The VV31 transaction code enables users to create output for billing documents. It allows users to view, edit, and print the billing document. The output can be in the form of a printout, fax, or email. The output can also be sent directly to the customer or stored in the system for later use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VV31 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the output type (printout, fax, or email). 
  4. Select the output medium (printer, fax machine, or email address). 
  5. Enter any additional information (such as customer address) if necessary. 
  6. Click “Execute” to generate the output for the billing document. 
  7. Review and edit the output if necessary before sending it out or storing it in the system. 
  
  Other Recommendations: 
  It is recommended that users review and edit the output before sending it out or storing it in the system to ensure accuracy and completeness of information. Additionally, users should ensure that all necessary information is entered correctly before generating the output for a billing document.