Creating a Billing Document and Displaying an Invoice 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Sales and Distribution node, choose Billing ® Billing Document ® Create

    Transaction Code

    VF01

  2. Enter the following data:
    3.

    Field

    Data

    Document

    Your delivery number

  3. Choose .
  4. Choose and make a note of the document number.
  5. Choose until the overview tree appears.
  6. To display the invoice, call up the transaction as follows:
    7.

    Menu Path

    From the Billing Document node, choose Display

    Transaction Code

    VF03

  7. Enter the following data:
    8.

    Field

    Data

    Billing document

    Your billing document number

  8. Choose Billing document ® Issue output to ® Screen.

    9. The system proposes the output type RD00 and printer LP01 in two subsequent dialog boxes.

  9. Choose Execute.

    10. The print preview of the invoice is displayed.

    Since it is only a sample delivery of little value, you decide not to send the invoice for the moment.

  10. Choose until the overview tree appears.