VF23 - Display Invoice Lists

SAP Transaction Code - Details

• Transaction Code: VF23

  Description: Display Invoice Lists

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV60A

    Screen: 201

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF23 - Display Invoice Lists

  
  Overview:
  SAP transaction code VF23 is used to display invoice lists. This transaction code is used to view and analyze invoices that have been created in the system. It can be used to view the status of invoices, as well as to print out invoices for further processing. 
  
  Functionality: 
  VF23 allows users to view and analyze invoices that have been created in the system. It can be used to view the status of invoices, as well as to print out invoices for further processing. The transaction code also allows users to search for specific invoices by entering criteria such as invoice number, customer number, or date range. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VF23 in the command field. 
  2. Enter the selection criteria for the invoice list you wish to display. This can include invoice number, customer number, or date range. 
  3. Click “Execute” to display the invoice list. 
  4. To print out an invoice, select it from the list and click “Print” in the toolbar. 
  5. To view additional information about an invoice, select it from the list and click “Display” in the toolbar. 
  6. To exit the transaction code, click “Back” in the toolbar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in VF23 before using it for any purpose. Additionally, users should be aware of any security restrictions that may be in place when using this transaction code, as it can be used to view sensitive information about customers and invoices.