Creating the Billing Document 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Billing ® Billing Document ® Process Billing Due List

    Transaction Code

    VF04

  2. Enter the following data:
    3.

    Field

    Data

    Billing date from

    Today‘s date

    to

    Today‘s date

    Organization data section:

    Sales organization

    1020

    Documents to be selected:

    Delivery-related

    Select

  3. Choose DisplayBill.list.

    4. The system lists all deliveries that are open for internal billing on the selected date.

    Note that additional deliveries (from previous IDES processes) may be displayed that are open for billing. If this is the case, simply deselect the deliveries that do not belong to your current IDES process.

  4. Choose .

    5. The Process Billing Due List screen appears.

  5. Choose until the overview tree appears.