VF22 - Change Invoice Lists

SAP Transaction Code - Details

• Transaction Code: VF22

  Description: Change Invoice Lists

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Invoice List > Change
  • Logistics > Sales and Distribution > Billing > Invoice List > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Invoice List > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Invoice List > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Invoice List > Change

• • Program: SAPMV60A

    Screen: 201

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF22 - Change Invoice Lists

  
  Overview:
  The SAP transaction code VF22 is used to change invoice lists. This transaction code allows users to view, change, and delete existing invoices. It also allows users to create new invoices and assign them to a customer. 
  
  Functionality: 
  The VF22 transaction code is used to manage invoices in the SAP system. It allows users to view, change, and delete existing invoices. It also allows users to create new invoices and assign them to a customer. The VF22 transaction code also provides the ability to print invoices and view invoice history. 
  
  Step-by-step How to Use: 
  1. Enter the VF22 transaction code in the command field. 
  2. Select the invoice you want to view, change, or delete. 
  3. Make any necessary changes or deletions. 
  4. To create a new invoice, select “Create” from the menu bar and enter the necessary information. 
  5. Assign the invoice to a customer by selecting “Assign” from the menu bar and entering the customer’s information. 
  6. To print an invoice, select “Print” from the menu bar and enter the necessary information. 
  7. To view invoice history, select “History” from the menu bar and enter the necessary information. 
  8. When finished, select “Save” from the menu bar to save your changes or select “Cancel” to discard your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the VF22 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always save their changes before exiting the transaction code in order to avoid any data loss or errors in their work.