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Transaction Code: VF04
Description: Maintain Billing Due List
Release: S/4HANA and ECC 6
Menu Path:
Program: SDBILLDL
Screen: 1000
Authorization Object:
Development Package: VF
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VF04 is used to maintain the billing due list. This list contains all the billing documents that are due for payment. It is used to keep track of the billing documents that have been created and are ready for payment. Functionality: The VF04 transaction code allows users to view, edit, and delete billing documents from the billing due list. It also allows users to create new billing documents and add them to the list. Additionally, users can view the status of each document in the list and make changes as needed. Step-by-step How to Use: 1. Enter the transaction code VF04 in the command field. 2. Select the “Billing Due List” option from the menu. 3. Select the document you want to view, edit, or delete from the list. 4. Make any necessary changes to the document and save them. 5. To create a new document, select “Create” from the menu and enter all necessary information. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to regularly review and update the billing due list in order to ensure accuracy and timely payments of invoices. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code in order to maximize its effectiveness.
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