VF01 or VF02

[manubhutani]

Hi Guru's

I have an idoc, invoic02... i have found the belnr fied from that..

Now can any1 tell me from which transaction VF01 or VF02 it was created?

Regards

[Jelena]

Not sure why it matters but anyway... Obviously, if the IDoc creation date/time (you'll find it in the control record) match with the document creation date/time, then the IDoc was created together with the document in VF01. If date/time is significantly different, then most likely it was created in VF02 or in some other process (e.g. a background job) that runs independently from the billing document creation.

[Former Member]

Hello,

If the idoc is invoice idoc which is outgoing then it is done through VF01.You can go to VF03 and in menu bar system-- > services for object--> you will get the relevant idoc number