VF25 - List of Invoice Lists

SAP Transaction Code - Details

• Transaction Code: VF25

  Description: List of Invoice Lists

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Billing > List of Invoice Lists
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Invoice Lists > List of Invoice Lists
  • Logistics > Sales and Distribution > Billing > Information system > Invoice Lists > List of Invoice Lists
  • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Billing > List of Invoice Lists
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Invoice Lists > List of Invoice Lists
  • Information Systems > General Report Selection > Customer Service > Service Agreements > Billing > List of Invoice Lists

• • Program: SAPMV65B

    Screen: 100

    Authorization Object:

  • Development Package: VREP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF25 - List of Invoice Lists

  
  Overview:
  SAP transaction code VF25 is used to display a list of invoice lists. This list can be used to view the status of invoices, such as whether they have been paid or not. It can also be used to view the details of each invoice, such as the customer name, invoice number, and amount due. 
  
  Functionality:
  The VF25 transaction code allows users to view a list of invoices that have been created in SAP. This list can be filtered by date range, customer name, and other criteria. The list can also be sorted by invoice number, customer name, and other criteria. The list can also be printed or exported to an Excel file for further analysis. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VF25 in the command field. 
  2. Enter the desired date range in the “From” and “To” fields. 
  3. Enter any additional criteria in the “Selection” field. 
  4. Click “Execute” to display the list of invoices. 
  5. To view the details of an invoice, double-click on it in the list. 
  6. To print or export the list, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available filters and sorting options before using this transaction code. This will ensure that they are able to quickly find the information they need without having to search through a long list of invoices. Additionally, users should always double-check their results before printing or exporting them to ensure accuracy.