diffrerence between vf04 and vf08

[Former Member]

hai,

can any one tell me the difference between vf04 and vf08 billing due lists.

regards

sriram

[Former Member · Accepted solution]

VF08? No such tcode in 46C.

VF04 - process BDL in foreground.

VF06 - create background jobs to create billing docs.

Luckily, my patch level on 46C allows me to schedule the BDL via VF04.

[Former Member]

Apart from it VF08 is used in retail senerio and VF04 in general senerio.

[Former Member]

It is ONLY used for Retail?

[Former Member]

Hi Sriram,

Yes you are right Vf04 & vf08 both are billing due list.

if you see the status of vf08, its test program. practically their is no difference between the two transaction. only difference is VF04 is production program & Vf08 is test program.

Hope this make sense.

Cheers

Rahul

[Former Member]

Creating an Invoice by Using the Billing Due List - VF04

VF08 - Which is this transaction code.

T.Code Related to Billing are:

BILLING

Invoicing a Customer Shipment VF01

Reprinting an Invoice VF31

Releasing a Sales Order for Billing V.23

Creating an Invoice by Using the Billing Due List VF04

Checking Open Billing Documents VF05

Create Credit/Debit Memo FB01

A/R

Controlling Total Debit/Credit bkgs F.03

Generate FI Account balance F.08

Generate Month-to-date Inv. register F.02

Process payments FBZ1

Rqst Individual Customer Corresp. FB12

Generate Customer Correspondence F.61

Enter Batch totals under Control ttl FB07

Display G/L Acct. totals FBL3

Reverse Posted Amounts FB08

Customer Refunds FBL6

Customer Refund to other than Payer FB05

Clearing Debit/Credit on Cust. acct. FB1D

Customer Balance in Local Currency F.23

G/L Account Balance Report F.08

Create Invoice - legal entity adjust FB01

Generate Cust. Acct. statements F.27

Generate Dunning Letters F150

Generate Billing Due List VF04

Generate Blocked Billing Doc list VFX3

Inq. via Credit Release Screen VKM1

List orders by partner VA05

Past Due invoices by customer FD11

Check number info by G/L account FBL3

Display customer Line items FBL5

TREASURY - CASH APPLICATION:

Post Customer payments FF68

Verify if A/R is updated FB03

Regards,

Rajesh Banka

[Former Member]

hai rajesh,

thankyou for ur answer, but there is a vf08 t.code from where we can do collective

delivery.

regards

sriram