SAP transaction code · Logistics & Supply Chain · SD
VF31
Output from Billing Documents
Processes or reprints output (invoices, EDI) for billing documents. In S/4HANA new output management may handle billing output instead.
- 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 VF31?
VF31 is the SAP transaction "Output from Billing Documents" in SD. Processes or reprints output (invoices, EDI) for billing documents. In S/4HANA new output management may handle billing output instead.
Is VF31 available in S/4HANA?
Yes. VF31 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 VF31? See the free SAP test script and regression templates.