Billing List (VF05)

[Former Member]

Dear Gurus,

when the user enters the T.code VF05 for Invoice List,

he wants to view all the billing documents that have been created, at a time

and not for any particular party or payer.

Is this possible??

Thanks & Regards

[alpesh_saparia3 · Accepted solution]

There is transaction called VF05N which gives list of Billing documents based on "Billing no, billing type, customer, Billing Date, Sales Org., Distribution Channel". But created on is not there. If you need you have go for customized report in ABAP.

-Alpesh

[Former Member · Accepted solution]

Thanks Alpesh For you Input....I was not aware of the Same.

regards,

Amlan

[Former Member · Accepted solution]

Hello Alpesh,

Thanks a ton. This seems to work and definitely will reward full points for that.

But is there any chance that i could add one extra field which is, the PO Number with out taking abapers help?

Thanks again

Regards!!

Edited by: rish k on May 14, 2008 8:33 AM

[Former Member]

HI,

Execute the table VBRK and fetch the data as per requirement.

Regards,

kishore.

[Former Member]

No tcode is there use the SE16 and VBRK Table.....

or design a SAP Query report