VFRU - Create Billing Document Requests

SAP Transaction Code - Details

• Transaction Code: VFRU

  Description: Create Billing Document Requests

  Release: S/4HANA only

• • Program: SD_EBDR_EXCEL_UPLOAD

    Screen: 100

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFRU - Create Billing Document Requests

  
  Overview:
  The SAP transaction code VFRU is used to create billing document requests. This code is used to create billing documents from sales orders, deliveries, and other documents. It is a part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  The VFRU transaction code allows users to create billing documents from sales orders, deliveries, and other documents. It also allows users to view the billing document requests that have been created. The code can be used to create billing documents for both domestic and international customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFRU in the command field. 
  2. Select the type of document you want to create a billing document request for (e.g., sales order, delivery, etc.). 
  3. Enter the relevant information for the document (e.g., customer number, order number, etc.). 
  4. Select the “Create” button to create the billing document request. 
  5. Select the “Display” button to view the created billing document request. 
  6. Select the “Save” button to save the created billing document request. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Sales and Distribution (SD) module before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly when creating a billing document request in order to avoid any errors or delays in processing the request.