SAP transaction code · Logistics & Supply Chain · SD
VF01
Create Billing Document
Creates invoices, credit memos, and debit memos from deliveries or orders. Verify accounting document, revenue account determination, and output after creation.
- Module
- SD
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Create Billing Documents
Frequently asked questions
What is SAP transaction code VF01?
VF01 is the SAP transaction "Create Billing Document" in SD. Creates invoices, credit memos, and debit memos from deliveries or orders. Verify accounting document, revenue account determination, and output after creation.
Is VF01 available in S/4HANA?
Yes. VF01 is available in SAP S/4HANA. The Fiori app "Create Billing Documents" covers the same task.
Related glossary terms
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 VF01? See the free SAP test script and regression templates.