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

Close

VF24 - Edit Worklist for Invoice Lists


SAP Transaction Code - Details

  • Transaction Code: VF24

    Description: Edit Worklist for Invoice Lists

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Billing > Edit Work List for Invoice Lists
    • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Invoice List > Work List for Invoice Lists
    • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Worklists > Edit Work List for Invoice Lists
    • Logistics > Sales and Distribution > Billing > Invoice List > Work List for Invoice Lists
    • Logistics > Sales and Distribution > Billing > Information system > Worklists > Edit Work List for Invoice Lists
    • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Invoice List > Work List for Invoice Lists
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Invoice List > Work List for Invoice Lists
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Invoice List > Work List for Invoice Lists
    • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Billing > Edit Work List for Invoice Lists
    • Information Systems > General Report Selection > Sales and Distribution > Billing > Worklists > Edit Work List for Invoice Lists
    • Information Systems > General Report Selection > Customer Service > Service Agreements > Billing > Edit Work List for Invoice Lists
  • Show technical details Hide technical details
    • Program: SDINVLDL

      Screen: 1000

      Authorization Object:

    • Development Package: VF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VF24 - Edit Worklist for Invoice Lists
    
    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.
    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:
  • VF23 - Display Invoice Lists...

  • VF22 - Change Invoice Lists...

  • VF25 - List of Invoice Lists...

  • VF26 - Cancellation invoice list...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author