Table of Contents

Billing TCodes

# TCODE Description Functional Area
1 VF01 Create billing Document SD - Billing
2 VF02 Change billing Document SD - Billing
3 VF04 Maintain billing Due List SD - Billing
4 VF03 Display billing Document SD - Billing
5 VF11 Cancel billing Document SD - Billing
6 VOFA billing Doc: Document Type SD - Material Maintenance
7 VFX3 List Blocked billing Documents SD - Billing
8 VTFL Delivery to bill copying control SD - Basic Functions
9 VTFA Order to bill copying control SD - Basic Functions
10 VOV8 Document Type Maintenance SD - Basic Functions
11 VOV7 Maintain Item Categories SD - Basic Functions
12 VA01 Create Sales Order SD - Sales
13 VA02 Change Sales Order SD - Sales
14 VKOA Accnt Determination SD - Conditions
15 VOFM Configuration for Reqs, Formulae SD - Account Determination
16 DP90 CS: Resource-Related billing Doc. Project Systems - Revenues and Earnings
17 VF31 Output from billing Documents SD - Output Determination
18 VORR Archiving Control for billing Docs SD - Account Determination
19 VBOF Rebate: Update billing Documents SD - Conditions
20 VF05 List billing Documents SD - Basic Functions
21 DP91 SD: Resource-Related billing Doc. PS - Revenues and Earnings
22 VV31 Create Output : billing SD - Output Determination
23 VF06 Batch billing SD - Billing
24 VF05N List of billing Documents SD - Sales
25 V.23 Release Orders for billing SD - Basic Functions
26 FKK_EBS_MRD Reversal of Bills from billing Sys. FI - Contract Accounts Receivable and Payable
27 KE4S Post billing documents to CO-PA CO - Profitability Analysis
28 VV32 Change output: billing SD - Output Determination
29 VFRB Retro-billing SD - Basic Functions
30 V23 Sales Documents Blocked for billing SD - Basic Functions
31 OLI9 SIS Statistical Setup: billing Docs LO - Logistics Information System (LIS)
32 NA30 IS-H: Case billing IS - ######
33 DP93 Res.-Rel. billing Btwn Comp. Codes PS - Actual Revenues and Forecast
34 FPCS Payment Card billing FI - Contract Accounts Receivable and Payable
35 VV33 Display Output: billing SD - Output Determination
36 FKKINVBILL_DISP Display billing Document FI - Convergent Invoicing
37 FKKBIXBIT_CWB Processing of billing Item FI - Convergent Invoicing
38 EA16 Create Manual Backbilling IS - Contract Billing
Premium Member Only Results

Gain access to this content by becoming a Premium Member. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more.

Join the ranks of Premium Members and elevate your SAP expertise. Hundreds of SAP professionals have already made the upgrade – join them and access exclusive resources and content.

Cancel anytime