Creating a Billing Document 

Use

You create the billing document for the checked billing request.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Customer Service ® Service Processing ® Completion ® Billing Document ® Create

    Transaction Code

    VF01

  2. Enter the following data:
    3.

    Field

    Data

    Document

    Number of the billing request

  3. Choose .

    4. The system displays an overview of the billing items.

  4. Choose .
  5. Choose until the overview tree appears.