SAP transaction code · Logistics & Supply Chain · SD
VF21
Create Invoice List
Creates invoice lists that consolidate billing documents for a payer, often for factoring discounts.
- Module
- SD
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code VF21?
VF21 is the SAP transaction "Create Invoice List" in SD. Creates invoice lists that consolidate billing documents for a payer, often for factoring discounts.
Is VF21 available in S/4HANA?
Yes. VF21 is available in SAP S/4HANA.
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 VF21? See the free SAP test script and regression templates.