Scribd Logo
Upload

Welcome to Scribd!

  • SAP Sales Transaction Codes

    Uploaded by

    mani msv
    28 views2 pages
    This document lists SAP billing (SD-BIL) transactions for tasks related to billing documents, invoice lists, and billing archives. Key transactions include VF01 for creating billing documents, VF02 for changing them, VF04 for maintaining billing due lists, VF03 for displaying documents, and VF11 for cancelling documents. Other transactions manage invoice lists, batch billing, tax exemptions, archiving, and reorganizing billing-related data structures.

    Original Description:

    Original Title

    SAP sales Transaction codes

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document lists SAP billing (SD-BIL) transactions for tasks related to billing documents, invoice lists, and billing archives. Key transactions include VF01 for creating billing documents, VF02 for changing them, VF04 for maintaining billing due lists, VF03 for displaying documents, and VF11 for cancelling documents. Other transactions manage invoice lists, batch billing, tax exemptions, archiving, and reorganizing billing-related data structures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    28 views2 pages

    SAP Sales Transaction Codes

    Uploaded by

    mani msv
    This document lists SAP billing (SD-BIL) transactions for tasks related to billing documents, invoice lists, and billing archives. Key transactions include VF01 for creating billing documents, VF02 for changing them, VF04 for maintaining billing due lists, VF03 for displaying documents, and VF11 for cancelling documents. Other transactions manage invoice lists, batch billing, tax exemptions, archiving, and reorganizing billing-related data structures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SAP BILLING ( SD-BIL ) TRANSACTIONS

    • VF01 : This transaction for Create Billing Document

    • VF02 : This transaction for Change Billing Document

    • VF04 : This transaction for Maintain Billing Due List

    • VF03 : This transaction for Display Billing Document

    • VF11 : This transaction for Cancel Billing Document

    • VFX3 : This transaction for List Blocked Billing Documents

    • VF06 : This transaction for Batch billing

    • VF21 : This transaction for Create Invoice List

    • VF24 : This transaction for Edit Work List for Invoice Lists

    • VF07 : This transaction for Display bill. document from archive

    • VF22 : This transaction for Change invoice list

    • VF23 : This transaction for Display Invoice List

    • VF26 : This transaction for Cancellation invoice list

    • VF00 : This transaction for 9Sales organization & is not defined

    • VF08 : This transaction for Billing for ext. delivery

    • VFP1 : This transaction for Set Billing Date

    • OVV9 : This transaction for C SD Table VSA

    • XEIP : This transaction for Number range maintenance: EXPIMP

    • VFX2 : This transaction for Display Blocked Billing Documents

    • OVVA : This transaction for C SD Table VSA

    • VF27 : This transaction for Display invoice list from archive

    • VFBV : This transaction for Reorganization of discount-rel. data

    • VFSN : This transaction for Reorganization info structure S060

    • VFS3 : This transaction for Adjusting info structure S060


    • VFLI : This transaction for Log tax exemption

    • OVF6 : This transaction for VAUK Dunning Areas

    • VCAR : This transaction for Archiving

    • OVV8 : This transaction for VSA

    • OVG1 : This transaction for Re determine subtotal

    You might also like