Common examples of billable SD documents are sales orders, outbound deliveries, and billing document requests. STATUS ACTIVE TYPE SOAP LAST MODIFIED 15 May 2025 VERSION 1.0.0 DIRECTION Inbound ORD ID sap.s4:apiResourc... API Resources Attributes API Specification Authentication Methods ...
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A billing document in SAP refers to the sales invoice, or what a vendor sends to their customer as his company's bill or charges. SAP t-codeVF01is used to create the Billing document in the SAP system, a SAP user can generate the Billing document using a Delivery or Sales order. IMG...
SAP Billing Plan Tcodes Here is a quick reference aboutBilling plan componentinSAP Sales & Distribution module. In SAP SD a billing plan is a schedule of individual billing dates for a single item in a sales document. You can define a billing plan at header level, which is then valid for...
For more information, see scope item 1MC in SAP Signavio Process Navigator. 4 1 ReferenceDocumentItemText A descriptive text at item level, originating from the reference document. 40 0..1 BillingDocumentRequestType Specifies the type of billing document request that is to be created. Possible ...
The billing type dictates what type of billing document is created when the preliminary billing document is converted to a standard billing document. If it is necessary, you can reach the functionality in SAP GUI via transaction code: VFP3 - Display Preliminary Billing Document VFP2 - Manage Pre...
具体操作如下:T-code : VFX3菜单如下图:匸包 LogisticsD 口 Materials Management Si and Di 3、stributionB O Master Dafc鼻卜 Sales Support WalesD O Shipping and Transportation包 BillingD 口 Billing DocumentP Invoice ListD CJ RebateD Revenue RecognitionD Ul Output> 口 Environment 61 Information ...
为保证每一个billingdocument在月结之前都能正确产生会计凭证,并方便 key-userandend-user 在系统中随时进行检查,特为大家在申请 VFX3-Listblockedbillingdocuments 的权限 VFX3是SAP系统提供的标准worklist,一般用于某些公司由 SD产生billing但不立即生成会计凭证, ...
Go to VF02 t.code and enter one of the two billing documents, in the menu go to Environment - split analysis, you will get a new popup where you need to enter the second billing document number and enter. System will give the fields which are causing the billing doument to split. Se...
5. Assigning Billing Plan Types to Sales Document Type :-This assignment will tie sales document type with header periodic billing plan. This is the last section of the documentation for periodic billing plan.Please proceed with T-code va41 and test on different scenarios . ...