CREATE INVOICE-

SAP MM TUTORIALS-

Create Invoice: A Step-by-Step Guide-

Introduction-

CREATE INVOICE-VF01:

VF01 is a transaction code in SAP SD used to create invoices. It allows businesses to bill their customers for products or services delivered as part of a sales order.Invoice is crucial because it ensures accurate and timely billing, which is essential for financial stability. It also helps in tracking the revenue generated from sales activities.

GO TO TCODE -VF01

CREATE INVOICE- VF01

MODIFY INVOICE- VF02

DISPLAY INVOICE-VF03

FOLLOWING PATH-

GO TO-

LOGISTICS EXECUTION -> OUTBOUND PROCESS ->BILLING -> CREATE -> VF01

1)SELECT BILLING TYPE- INVOICE(F1)

1)SELECT BILLING DATE-20-09-2023

2)SELECT DOCUMENT NO -80018042

SELECT SAVE BUTTON-

May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement