t.code for billing doc

[Former Member]

hi

what is the t.code to find the list of billing documents

Hema

[Former Member · Accepted solution]

Hi,

VF05,VF04

Reward points if useful

Regards,

Amrish Purohit

[Former Member]

Hi

VF05 is fine if you know what you are looking for i.e. the problem has happened. Our FD wants to be given a list of all open invoices/billing docs each month so he can be ahead of a problem happening. Is there a list version of VF05 available?

Regards

Jim

[Former Member]

hi hemavatthy,

The t.code for getting the list of billing documents is VF05.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

It is VF05

[Former Member]

<b>BILLING</b>

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

<b>A/R</b>

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 FBL3N

Reverse Posted Amounts FB08

Customer Refunds FBL6N

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 FBL3N

Display customer Line items FBL5N

Regards,

Rajesh Banka

Reward suitable points.

[Former Member]

Hi Hemavathy,

Use T-code VF05 to List Billing Documents with reference to Payer or Material.

You can also choose Billing Date from and to dates along with options like "Open Billing Documents" or "All Billing Documents"

Regards,

Syed Nasir

[Former Member]

nvoicing a Customer - 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

[Former Member]

HI

VF01 Create billing document.

• VF02 - Billing document change;

• VF04 - Billing due list;

• VF11 - Billing document cancel.

VFX2 SAPMV60A Display Blocked Billing Documents

VFX3 SDBLBDDL List Blocked Billing Documents

VF00 MENUVF00 9Sales organization & is not define

VF01 SAPMV60A Create Billing Document

VF02 SAPMV60A Change Billing Document

VF03 SAPMV60A Display Billing Document

VF04 SDBILLDL Maintain Billing Due List

VF05 SAPMV65A List Billing Documents

VF06 RV60SBAT Batch billing

VF07 SAPMV60A Display bill. document from archive

VF08 GNBILLDL Billing for ext. delivery

VF11 SAPMV60A Cancel Billing Document

VF21 SAPMV60A Create Invoice List

VF22 SAPMV60A Change invoice list

VF23 SAPMV60A Display Invoice List

VF24 SDINVLDL Edit Work List for Invoice Lists

VF25 SAPMV65B List of Invoice Lists

VF26 SAPMV60A Cancellation invoice list

VF27 SAPMV60A Display invoice list from archive

VF31 SD70AV3A Output from Billing Documents

Message was edited by:

SHESAGIRI GEDILA