Standard script for Customer Invoicing/VF02/VF31 transaction

[Former Member]

Hi All,

How to find the standard script for VF02/VF31 or the Customer Invoicing

Regards,

Kiran

[former_member203305 · Accepted solution]

why do u want to use sapscript?

if u r using SAP ECC 6.0, u can use a standard smartform for inoicing

check this

LB_BIL_INVOICE

Hope it'll be usefull

Regards

[Former Member]

Hi,

it is 'RVINVOICE01'.

You can also check this through NACE transaction or TNAPR table for the output type RD00 or RD01..

Hope it helps!!

Rgds,

Pavan

[Former Member]

Hi

Try to check the trx NACE

Max