How to Create Invoice in SAP – VF01 TCode Explained

SAP MM TUTORIALS-

Create Invoice: A Step-by-Step Guide-

Introduction-

✅How to Create Invoice in SAP Using VF01 TCode

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.

✅ Step-by-Step: Create Billing Document Using 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