2013年3月16日 · SAP transaction VF03 (Display Billing Document) is classified in the Sales and Distribution module under application component Billing.

SAP Transaction VF03 (Display Billing Document) is a key transaction code used in SAP SD to view and analyze billing documents. It allows users to access detailed information about billing documents, such as invoices, credit memos, and debit memos.

2011年10月18日 · I am having trouble with the accounting button on transaction VF03 (Display Billing Document). It works fine in our production system but playing up in our development system. This is what should happen

2008年7月14日 · you wont be able to print the invoice unless u assign an output type to the individual document. so u will have to goto VF02 and attach the output type. in case there is a output type attached to the invoice then VF03 can be used as suggested in the 1st reply.

Use this transaction to display an SD billing document and its FI invoice (if one exists). Both will have the same document number in range 90000000 to 99999999. 1. Get Started. 2. Display billing document: initial screen. Click on or press Enter.

SAP 中完整的销售流程包含订单、交货、发票、收款4大环节，其中销售发票是重要的系统单据。 财务人员需要熟悉发票信息，能够根据发票进行关联查询，如对应的 会计凭证 、销售订单等。 查看销售发票的事务码为VF03，菜单路径如下， VF03初始界面如下， 选择 图标A 可以查看对应的会计凭证， 选择 图标B 可以分析发票的收入科目，当发现销售收入科目不正确时，通过此功 …

Condition type: Short txt for cust. Maintain accesses (fr.gds - purch.)

Overview: SAP transaction code VF03 is used to display billing documents in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view the details of a billing document, such as the customer, sales order, delivery, and billing information.

VF03 tcode in SAP SD (Billing in SD) module. This transaction code is used for Display Billing Document. Here is it details, technical data, menu path etc.

A sales and distribution document used to charge a customer for delivery of goods or services. A generic term for invoices, credit memos, debit memos, pro forma invoices, and cancellation …