SAP transaction code · Logistics & Supply Chain · SD
VBOF
Update Billing Documents (Rebate)
Retroactively updates billing documents so rebate basis and accruals reflect newly created agreements.
- Module
- SD
- In SAP ECC
- Yes
- In SAP S/4HANA
- Replaced in S/4HANA
- Replacement
- WB2R_SC
Frequently asked questions
What is SAP transaction code VBOF?
VBOF is the SAP transaction "Update Billing Documents (Rebate)" in SD. Retroactively updates billing documents so rebate basis and accruals reflect newly created agreements.
Is VBOF available in S/4HANA?
VBOF is replaced in SAP S/4HANA by WB2R_SC. Check the simplification list for your release.
More SD transaction codes
- BPMaintain Business Partner
- CO09Availability Overview
- F.31Credit Management - Overview
- F.32Credit Management - Missing Data
- F.33Credit Management - Brief Overview
- F.34Credit Management - Mass Change
- MCTASIS: Customer Analysis
- MCTCSIS: Material Analysis
- V_RABackorder Processing: Selection List
- V_UCIncomplete SD Documents
- V_V2Rescheduling of Sales and Stock Transfer Documents
- V.02Incomplete Sales Orders
Testing a change that touches VBOF? See the free SAP test script and regression templates.