V-04 SAP transaction code
Create invoice recipient (Sales)
The SAP transaction code V-04 refers to the SAP report SAPMF02D. The SAP short description for transaction code V-04 is "Create invoice recipient (Sales)".
Information about the SAP transaction code
| transaction code | V-04 |
| relevance | medium relevance |
| description | Create invoice recipient (Sales) |
| Report | SAPMF02D |
Similar transactions
V-01 Create Sales Order V-02 Create Quotation V-03 Create ordering party (Sales) V-04 Create invoice recipient (Sales) V-05 Create payer (Sales) V-06 Create consignee (Sales) V-07 Create one-time customer (Sales) V-08 Create payer (Centrally) V-09 Create ordering party (Centrally) V-11 Create carrier V-12 Create Customer Hierarchy Nodes V-31 Create Freight 1 V-32 Create Freight 1 with Reference V-33 Change Freight 1 V-34 Create Freight 1 V-35 Create Freight 1 V-36 Create Freight 1 with Reference V-37 Change Freight 2 V-38 Display Freight 2 V-40 Display Taxes (Export) V-41 Create Material Price V-42 Create Material Price w/ref. V-43 Change Material Price V-44 Display Material Price V-45 Create Price List V-46 Create Price List w/ref. V-47 Change Price List V-48 Display Price List V-49 Create Customer-Specific Price V-50 Create Customer-spec. Price w/ref. V-51 Change Cust.price V-52 Display Cust.price V-61 Create Cust.disc./surcharge V-62 Create Customer Disc/Surch. w/ref V-63 Change Cust.Disc/Surcharge V-64 Display Cust.Disc/Surcharge V-65 Create Mat.Disc/Surcharge V-66 Create w/ref.Material Disc/Surcharge V-67 Change Mat.Disc/Surcharge V-68 Display Mat.Disc/Surcharge V-69 Create Price grp Disc/Surch. V-70 Create w/ref.Price Group Disc/Surch. V-71 Change Price grp Disc/Surch. V-72 Display Price grp Disc/Surch. V-73 Create Mat.pr.grp Disc/Surch V-74 Create w/ref.Mat.pr.grp Disc/Surch V-75 Change Mat.pr.grp Disc/Surch V-76 Display Mat.pr.grp Disc/Surch V-77 Create Cust/MatPrGrp Disc/Su V-78 Create w/ref.Cust/MatPrGrp Disc/Surc V-79 Change Cust/MatPrGrp Disc/Su V-80 Display Cust/MatPrGrp Disc/Su V-81 Create Cust/mat.Disc/Surch. V-82 Create w/ref.Cust/Mat.Disc/Surcharge V-83 Change Cust/mat.Disc/Surch. V-84 Display Cust/mat.Disc/Surch. V-85 Create PGrp/MPrGrp Disc/Surc V-86 Create w/ref.PrGrp/MatPrGrp Disc/Sur V-87 Change PGrp/MPrGrp Disc/Surc V-88 Display PGrp/MPrGrp Disc/Surc V-89 Create PGrp/MPrGrp Disc/Surc V-90 Create w/ref.PrGrp/Mat Disc/Surch. V-91 Change PGrp/mat Disc/Surch. V-92 Display PGrp/mat.Disc/Surch. V-93 Create Domestic Taxes V-94 Create Domestic Taxes w/Reference V-95 Change Domestic Taxes V-96 Display Domestic Taxes V-97 Create Cross-border Taxes V-98 Create Cross-border Taxes V-99 Change Cross-border Taxes
Here you will find a list of all SAP transaction codes