how can I list the head texts or texts of position of the invoices created

[Former Member]

hello experts

I have a consultation.

how can I list the head texts or texts of position of the invoices created in module sap SD?

Up to now I can see them visualizing the document SD for transaction VF03, but I need to see a listing of invoices and don't unite in one.

he/she would thank their collaboration.

greetings,

Jorge Silva

[jignesh_mehta3]

Dear Jorge,

You can use T-Code VF05 or VF05N to generate list of Invoices with range of selection criterias...

The concerned tables for the same are VBRK & VBRP.

Let us know should you require any further help..

Hope this helps...

Give points if useful..

Thanks,

Jignesh Mehta

[Former Member]

Hi Jorge

You Could use transaction VF05 to have a list of all the invocies for a particular customer or material

Thanks

Akasha