Creating a Billing Document 

  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

    Data

    Document

    Your delivery number

  3. To display the overview of the billing item, choose .
  4. To create the billing document, choose .

    5. You see the number of the new billing document. The system posts the corresponding accounting documents in the background.

  5. Choose until the overview tree appears.