Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now

Close

VF05 - List Billing Documents


SAP Transaction Code - Details

  • Transaction Code: VF05

    Description: List Billing Documents

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Billing > List Billing Documents
    • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Billing Documents > List Billing Documents
    • Logistics > Sales and Distribution > Billing > Information system > Billing Documents > List Billing Documents
    • Logistics > Sales and Distribution > Sales Information System > Environment > Document information > Billing documents > Billing docs list
    • Logistics > Logistics Execution > JIT Inbound > Environment > Lists > Billing Documents
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Lists > Billing Document
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Document information > Billing documents > Billing docs list
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Lists > Billing Document
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Document information > Billing documents > Billing docs list
    • Logistics > Logistics Execution > Information System > Shipping > Sales Lists > List Billing Documents
    • Logistics > Customer Service > Service Processing > Completion > Billing Document > Billing document list
    • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Billing > List Billing Documents
    • Logistics > Logistics Controlling > Sales Information System > Environment > Document information > Billing documents > Billing docs list
    • Information Systems > Logistics > Sales and distribution > SD documents > Billing documents > Billing docs list
    • Information Systems > General Report Selection > Sales and Distribution > Sales Support (CAS) > List Billing Documents
    • Information Systems > General Report Selection > Sales and Distribution > Billing > Billing Documents > List Billing Documents
    • Information Systems > General Report Selection > Customer Service > Service Agreements > Billing > List Billing Documents
  • Show technical details Hide technical details
    • Program: SAPMV65A

      Screen: 100

      Authorization Object:

    • Development Package: VREP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VF05 - List Billing Documents
    
    Overview:
    SAP transaction code VF05 is used to list billing documents in the SAP system. It is a standard transaction code used to display billing documents and their associated data. It can be used to view the status of billing documents, such as open, closed, or canceled. 
    
    Functionality: 
    VF05 allows users to view billing documents and their associated data. It can be used to view the status of billing documents, such as open, closed, or canceled. Additionally, it can be used to view the document number, customer number, and other related information. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VF05 in the command field. 
    2. Enter the selection criteria for the billing documents you wish to view. 
    3. Click “Execute” to display the list of billing documents that meet your criteria. 
    4. Select a document from the list and click “Display” to view its details. 
    5. To view additional information about a document, click “Extras” and select “Display Document Flow” or “Display Accounting Document” from the drop-down menu. 
    6. To print a document, click “Print” and select “Print Billing Document” from the drop-down menu. 
    7. To exit the transaction code, click “Back” or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in VF05 before using it for any purpose. Additionally, users should ensure that they have the necessary authorization before attempting to access any confidential information related to billing documents.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VF04_AIS - VF04_AIS...

  • VF04F - Billing Document Creation Run...

  • VF05N - List of Billing Documents...

  • VF06 - Batch billing...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker