Do you have any question about this t-code?
Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now
Transaction Code: VF01
Description: Create Billing Documents
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMV60A
Screen: 102
Authorization Object:
Development Package: VF
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VF01 is used to create billing documents in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to create invoices, credit memos, and other billing documents. Functionality: VF01 allows users to create billing documents for customers based on sales orders or delivery documents. It also allows users to view and edit existing billing documents, as well as delete them if necessary. Additionally, it can be used to print out billing documents or send them electronically. Step-by-step How to Use: 1. Enter the transaction code VF01 in the command field. 2. Select the type of document you want to create (invoice, credit memo, etc.). 3. Enter the customer number and other relevant information. 4. Select the sales order or delivery document you want to use as a reference for the billing document. 5. Enter any additional information that is required for the document (discounts, taxes, etc.). 6. Save the document and print it out or send it electronically if necessary. Other Recommendations: It is important to double-check all information before saving the document in order to ensure accuracy and avoid any mistakes. Additionally, it is recommended that users familiarize themselves with all of the features of VF01 in order to make full use of its capabilities.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |