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Transaction Code: VF05
Description: List Billing Documents
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMV65A
Screen: 100
Authorization Object:
Development Package: VREP
Package Description:
Parent Package:
Module/Component:
Description:
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.
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