SAP transaction code · Logistics & Supply Chain · SD
VF11
Cancel Billing Document
Cancels a billing document and reverses its accounting document. Test cancellation and re-billing as part of every billing regression.
- 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 VF11?
VF11 is the SAP transaction "Cancel Billing Document" in SD. Cancels a billing document and reverses its accounting document. Test cancellation and re-billing as part of every billing regression.
Is VF11 available in S/4HANA?
Yes. VF11 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 VF11? See the free SAP test script and regression templates.