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Transaction Code: VF02
Description: Change Billing Documents
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMV60A
Screen: 101
Authorization Object:
Development Package: VF
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VF02 is used to change billing documents in the SAP system. It allows users to make changes to existing billing documents, such as changing the customer, billing date, or payment terms. This transaction code is part of the Sales and Distribution (SD) module. Functionality: VF02 enables users to make changes to existing billing documents in the SAP system. This includes changing the customer, billing date, payment terms, and other details related to the billing document. The changes made in VF02 are reflected in the accounting documents and other related documents. Step-by-step How to Use: 1. Enter transaction code VF02 in the command field. 2. Enter the billing document number that you want to change. 3. Select the “Change” button to open up the change screen. 4. Make any necessary changes to the billing document, such as changing the customer or payment terms. 5. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is important to note that any changes made in VF02 will be reflected in all related documents, such as accounting documents and sales orders. Therefore, it is important to double-check all changes before saving them in VF02. Additionally, it is recommended that users have a good understanding of the Sales and Distribution (SD) module before using this transaction code.
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