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Transaction Code: VF24
Description: Edit Worklist for Invoice Lists
Release: S/4HANA and ECC 6
Menu Path:
Program: SDINVLDL
Screen: 1000
Authorization Object:
Development Package: VF
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VF24 is used to edit the worklist for invoice lists. This transaction code allows users to view, edit, and delete invoice lists in the system. It also allows users to create new invoice lists and assign them to different users. Functionality: The VF24 transaction code provides users with a comprehensive view of all invoice lists in the system. It allows users to view, edit, and delete existing invoice lists as well as create new ones. Additionally, it allows users to assign invoice lists to different users in the system. Step-by-step How to Use: 1. Enter the transaction code VF24 into the command field. 2. Select the “Edit Worklist” option from the menu. 3. Select an existing invoice list or create a new one by clicking on the “Create” button. 4. Enter the necessary information for the invoice list and click “Save”. 5. Assign the invoice list to a user by selecting their name from the drop-down menu and clicking “Save”. 6. To delete an invoice list, select it from the list and click on the “Delete” button. 7. To view an invoice list, select it from the list and click on the “Display” button. 8. To edit an existing invoice list, select it from the list and click on the “Change” button. 9. Make any necessary changes and click “Save” when finished. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or organization when using this transaction code.
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