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 number

    Accept predefined document number

  3. Choose .
  4. Choose .

    5. The system displays the message Document XXX has been saved.

  5. Choose .