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VF03 - Display Billing Documents


SAP Transaction Code - Details

  • Transaction Code: VF03

    Description: Display Billing Documents

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Display
    • Logistics > Sales and Distribution > Billing > Billing Document > Display
    • Logistics > Logistics Execution > JIT Inbound > Follow-on Functions > Billing Document > Display
    • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Display
    • Logistics > Customer Service > Service Processing > Completion > Billing Document > Display
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Display
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Display
  • Show technical details Hide technical details
    • Program: SAPMV60A

      Screen: 101

      Authorization Object:

    • Development Package: VF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VF03 - Display Billing Documents
    
    Overview:
    SAP transaction code VF03 is used to display billing documents in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view the details of a billing document, such as the customer, sales order, delivery, and billing information. 
    
    Functionality: 
    VF03 allows users to view billing documents in the SAP system. It displays all the relevant information related to a billing document, such as customer data, sales order data, delivery data, and billing data. The user can also view the status of the billing document and any changes that have been made to it. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VF03 in the command field. 
    2. Enter the billing document number in the Billing Document field. 
    3. Click on Execute (F8). 
    4. The details of the billing document will be displayed on the screen. 
    5. To view any changes that have been made to the document, click on Environment > Changes (Ctrl+F2). 
    6. To view the status of the document, click on Environment > Status (Ctrl+F3). 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in VF03 before using it. This will ensure that they are able to use it effectively and efficiently. Additionally, users should always check the status of a billing document before making any changes to it.
    Artificial intelligence solution provided by tomco.ai.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VF02 - Change Billing Documents...

  • VF01 - Create Billing Documents...

  • VF03_ITEM - Display Invoice with Item...

  • VF04 - Maintain Billing Due List...


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