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Transaction Code: VF31
Description: Output from Billing Documents
Release: S/4HANA and ECC 6
Menu Path:
Program: SD70AV3A
Screen: 1000
Authorization Object: V_VBRK_VKO
Development Package: VN
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VF31 is used to generate and print output from billing documents. It is a standard SAP transaction code that is used to create and manage billing documents. Functionality: VF31 allows users to create and manage billing documents, such as invoices, credit memos, and debit memos. It also allows users to view and print the output of the billing documents. The output can be printed in various formats, such as PDF, Excel, or HTML. Step-by-step How to Use: 1. Enter the transaction code VF31 in the command field. 2. Enter the billing document number in the Billing Document field. 3. Select the output type from the Output Type drop-down menu. 4. Select the output medium from the Output Medium drop-down menu. 5. Click on Execute to generate and print the output of the billing document. Other Recommendations: It is recommended that users check the settings of their printer before printing out the output of the billing document. Additionally, users should ensure that they have sufficient paper in their printer before printing out the output of the billing document.
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