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Transaction Code: VFP1
Description: Set Billing Date
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: VF
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Description:
Overview: The SAP transaction code VFP1 is used to set the billing date for a sales order. This transaction code is used to ensure that the billing date of a sales order is set correctly and accurately. Functionality: The VFP1 transaction code allows users to set the billing date for a sales order. This ensures that the billing date is accurate and up-to-date. The transaction code also allows users to view the current billing date of a sales order and make any necessary changes. Step-by-step How to Use: To use the VFP1 transaction code, follow these steps 1. Log into SAP and enter the VFP1 transaction code in the command field. 2. Enter the sales order number in the Sales Order field. 3. Enter the new billing date in the Billing Date field. 4. Click “Save” to save your changes. Other Recommendations: It is important to ensure that the billing date of a sales order is accurate and up-to-date. To ensure accuracy, it is recommended that users regularly check and update the billing date of their sales orders using the VFP1 transaction code.
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