VFRB - Retro-Billing

SAP Transaction Code - Details

• Transaction Code: VFRB

  Description: Retro-Billing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Retro-Billing
  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Billing Documents > Retro-Billing
  • Logistics > Sales and Distribution > Billing > Billing Document > Retro-Billing
  • Logistics > Sales and Distribution > Billing > Information system > Billing Documents > Retro-Billing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Retro-Billing
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Retro-Billing
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Retro-Billing
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Billing Documents > Retro-Billing

• • Program: SDREBI01

    Screen: 1000

    Authorization Object:

  • Development Package: VREP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFRB - Retro-Billing

  
  Overview:
  The SAP transaction code VFRB is used for retro-billing. This code allows users to create a billing document for a customer based on an existing sales order or delivery document. It is used to bill customers for goods or services that have already been delivered or provided. 
  
  Functionality: 
  VFRB enables users to create a billing document for a customer based on an existing sales order or delivery document. It can be used to bill customers for goods or services that have already been delivered or provided. The billing document created using VFRB can be used to generate invoices and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFRB in the command field of the SAP Easy Access screen. 
  2. Select the sales order or delivery document you want to use as the basis for the billing document. 
  3. Enter the customer number and other relevant information in the appropriate fields. 
  4. Select the items you want to include in the billing document and enter any additional information, such as discounts, taxes, etc., as needed. 
  5. Click “Save” to save the billing document and generate an invoice and/or credit memo for the customer. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when creating a billing document using VFRB, as this will ensure that the customer is billed accurately and promptly. Additionally, it is recommended that users familiarize themselves with all of the features and options available in VFRB before using it, as this will help ensure that they are able to take full advantage of its capabilities.