SAP transaction code · Logistics & Supply Chain · SD
VF04
Maintain Billing Due List
Processes the billing due list to create invoices collectively, online or in background. Core month-end and cutover transaction.
- 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 VF04?
VF04 is the SAP transaction "Maintain Billing Due List" in SD. Processes the billing due list to create invoices collectively, online or in background. Core month-end and cutover transaction.
Is VF04 available in S/4HANA?
Yes. VF04 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 VF04? See the free SAP test script and regression templates.