VF27 - Display invoice list from archive

SAP Transaction Code - Details

• Transaction Code: VF27

  Description: Display invoice list from archive

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV60A

    Screen: 201

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF27 - Display invoice list from archive

  
  Overview:
  The SAP transaction code VF27 is used to display a list of invoices from the archive. This transaction code is used to access archived invoices and view their details. It can be used to search for specific invoices, view invoice details, and print out the invoice list. 
  
  Functionality: 
  The VF27 transaction code allows users to access archived invoices and view their details. It can be used to search for specific invoices, view invoice details, and print out the invoice list. The transaction code also allows users to filter the invoice list by date, customer, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF27 in the command field. 
  2. Enter the selection criteria for the invoice list (e.g. date range, customer, etc.). 
  3. Click on “Execute” to display the invoice list. 
  4. Select an invoice from the list and click on “Display” to view its details. 
  5. To print out the invoice list, click on “Print” in the toolbar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in order to make the most of this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to access archived invoices using this transaction code.