SAP transaction code · Logistics & Supply Chain · SD
VF03
Display Billing Document
Displays billing documents with pricing and accounting document links.
- 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 VF03?
VF03 is the SAP transaction "Display Billing Document" in SD. Displays billing documents with pricing and accounting document links.
Is VF03 available in S/4HANA?
Yes. VF03 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 VF03? See the free SAP test script and regression templates.