Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Simulate Acccounting Document in VF02

Dear All,

Is it possible to simulate document before Release to Accounting in Tcode VF02.

Like in MM, We are preparing MIR7 , Vendor Bill entry and we can simulate document before posting it to FI.

Like wise is it possible in SD, before FI Posting of Billing document we can have simulate option.

Regards

Tags:
Not what you were looking for? View more on this topic or Ask a question