SAP transaction code · Logistics & Supply Chain · SD
VF02
Change Billing Document
Changes billing documents, re-triggers output, or releases to accounting.
- Module
- SD
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Billing Documents
Frequently asked questions
What is SAP transaction code VF02?
VF02 is the SAP transaction "Change Billing Document" in SD. Changes billing documents, re-triggers output, or releases to accounting.
Is VF02 available in S/4HANA?
Yes. VF02 is available in SAP S/4HANA. The Fiori app "Manage 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 VF02? See the free SAP test script and regression templates.