SAP transaction code · Logistics & Supply Chain · SD
VF05
List of Billing Documents
Lists billing documents by payer, material, or date.
- 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 VF05?
VF05 is the SAP transaction "List of Billing Documents" in SD. Lists billing documents by payer, material, or date.
Is VF05 available in S/4HANA?
Yes. VF05 is available in SAP S/4HANA. The Fiori app "Manage Billing Documents" covers the same task.
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 VF05? See the free SAP test script and regression templates.