VF26 - Annuler liste de factures

SAP Transaction Code - Details

• Transaction Code: VF26

  Description: Annuler liste de factures

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Invoice List > Cancel/Reverse
  • Logistics > Sales and Distribution > Billing > Invoice List > Cancel/Reverse
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Invoice List > Cancel/Reverse
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Invoice List > Cancel/Reverse
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Invoice List > Cancel/Reverse

• • Program: SAPMV60A

    Screen: 202

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: VF26 - Annuler liste de factures

  
  Overview:
  The SAP transaction code VF26 is used to display a list of invoices that have been cancelled. This list can be used to view the details of the cancelled invoices, such as the customer, invoice number, and cancellation date. 
  
  Functionality: 
  The VF26 transaction code allows users to view a list of cancelled invoices. This list can be filtered by customer, invoice number, and cancellation date. The list can also be sorted by any of these criteria. Additionally, users can view the details of each invoice, such as the customer name, invoice number, and cancellation date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF26 in the command field. 
  2. Enter the selection criteria for the list of cancelled invoices (e.g., customer name, invoice number, etc.). 
  3. Click on “Execute” to display the list of cancelled invoices. 
  4. To view the details of a particular invoice, select it from the list and click on “Display”. 
  5. To sort the list by any criteria (e.g., customer name), click on “Sort” and select the desired criteria from the drop-down menu. 
  6. To filter the list by any criteria (e.g., cancellation date), click on “Filter” and enter the desired criteria in the appropriate fields. 
  7. To print or export the list of cancelled invoices, click on “Print” or “Export” respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code. Additionally, users should ensure that they have entered all necessary selection criteria before executing the transaction code in order to get an accurate list of cancelled invoices.