SAP Transaction Codes for Billing Document — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information for the transaction code like related TCodes, Tables, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 VF01 Create billing document SD - Billing
2 VF02 Change billing document SD - Billing
3 VF03 Display billing document SD - Billing
4 VF11 Cancel billing document SD - Billing
5 VFX3 List Blocked billing documents SD - Billing
6 VOFA billing Doc: document Type SD - Material Maintenance
7 VA01 Create Sales Order SD - Sales
8 VA02 Change Sales Order SD - Sales
9 MIGO Goods Movement MM - Inventory Management
10 MIRO Enter Incoming Invoice MM - Invoice Verification
11 SE16 Data Browser Basis - Workbench Utilities
12 VF31 Output from billing documents SD - Output Determination
13 VBOF Rebate: Update billing documents SD - Conditions
14 VF05 List billing documents SD - Basic Functions
15 VF05N List of billing documents SD - Sales
16 KE4S Post billing documents to CO-PA CO - Profitability Analysis
17 FKKINVBILL_DISP Display billing document FI - Convergent Invoicing
18 VOFM Configuration for Reqs, Formulae SD - Account Determination
19 VKOA Accnt Determination SD - Conditions
20 VF04 Maintain billing Due List SD - Billing
21 VOV8 document Type Maintenance SD - Basic Functions
22 VTFL Delivery to bill copying control SD - Basic Functions
23 VOV7 Maintain Item Categories SD - Basic Functions
24 VTFA Order to bill copying control SD - Basic Functions
25 ME21N Create Purchase Order MM - Purchasing
26 EA13 Print/billing document Reversal IS - Invoicing
27 EA22 Display billing document IS - Contract Billing
28 EA20 Reverse billing document IS - Contract Billing
29 VI14 Change FT Data in billing document SD - Basic Functions
30 EA14 Print/billing document Reversal IS - Invoicing
31 VI10 Display FT Data in billing document SD - Basic Functions
32 V/54 Access Sequence (billing document) SD - Output Determination
33 VI14X Change FT Data in billing document SD - Basic Functions
34 VFX2 Display Blocked billing documents SD - Billing
35 J1IDUELIST billing document due list for modvat FI - Financials India
36 WLF2 Change vendor billing document LO - Settlement Management
37 VI10X Display FT Data in billing document SD - Basic Functions
38 JHF3 IS-M/AM: Display billing document IS - ###
39 VE72 Export - billing documents SD - Basic Functions
40 WLF1 Create vendor billing document LO - Settlement Management
41 VOEX Incompleteness: billing document SD - Basic Functions
42 WLF3 Display vendor billing document LO - Settlement Management
43 WLFB List header data billing document LO - Settlement Management
44 EABIH Archive billing document Headers IS - Archiving
45 NACE WFMC: Initial Customizing Screen SD - Output Determination
46 VK11 Create Condition SD - Conditions
47 VL02N Change Outbound Delivery Logistics Execution - Shipping
48 VBKD Bonus Buy: Condition Types SD - Free Goods
49 FB01 Post document FI - Financial Accounting
50 VL01N Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
51 FB03 Display document FI - Financial Accounting
52 V/06 Condition Categories: SD Pricing SD - Conditions
53 V/08 Conditions: Procedure for A V SD - Conditions
54 CV01N Create document Cross Application - Document Management System
55 OVKK C RV Table T683V "ProcedrDeterminatn SD - Material Maintenance
56 VA41 Create Contract SD - Sales
57 DMWB document Modeling Workbench Basis - Document Management Framework
58 DP90 CS: Resource-Related billing Doc. Project Systems - Revenues and Earnings
59 OBA7 C FI maintain table T003 FI - Basic Functions
60 DP91 SD: Resource-Related billing Doc. PS - Revenues and Earnings
61 VF06 Batch billing SD - Billing
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