SAP transaction code · Logistics & Supply Chain · SD-CFG
VOFA
Define Billing Types
Configures billing document types, number ranges, and cancellation types.
- Module
- SD-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code VOFA?
VOFA is the SAP transaction "Define Billing Types" in SD-CFG. Configures billing document types, number ranges, and cancellation types.
Is VOFA available in S/4HANA?
Yes. VOFA is available in SAP S/4HANA.
More SD-CFG transaction codes
- 0VLKDefine Delivery Types
- 0VLPDefine Delivery Item Categories
- NACEConditions for Output Control
- OVA2Define Incompletion Procedures
- OVKKPricing Procedure Determination
- OVL2Shipping Point Determination
- OVX3Assign Sales Organization to Company Code
- OVX6Assign Sales Org/Distribution Channel to Plant
- OVXAAssign Division to Sales Organization
- OVXCAssign Shipping Point to Plant
- OVXGSet Up Sales Area
- OVXKAssign Distribution Channel to Sales Organization
Testing a change that touches VOFA? See the free SAP test script and regression templates.