Billing the Sales Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Billing ® Billing Document ® Create

    Transaction Code

    VF01

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Document number

    Delivery number (Defaulted)

    Delivery number (Defaulted)

  3. Choose .

    4. The system confirms that the billing document has been saved.

  4. Choose until the overview tree appears.