Invoicing the Repair Request 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Service Processing node, choose Completion ® Billing Document ® Create.

    Transaction Code

    VF01

  2. Enter the following data:
    3.

    Field

    Data

    Document

    Noted number of the repair request

  3. Choose .

    4. The system displays the billing items overview.

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