Creating a Billing Document 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales ® Billing ® Billing Document ® Create

    Transaction Code

    VF01

  2. Enter the following data:
    3.

    Field

    Data

    Document

    Accept the defaulted document number

  3. Choose .

    4. The system displays all billing items.

  4. Choose .