VF21 SAP transaction code
Create Invoice List
The SAP transaction code VF21 refers to the SAP report SAPMV60A. The SAP short description for transaction code VF21 is "Create Invoice List".
Information about the SAP transaction code
| transaction code | VF21 |
| relevance | medium relevance |
| description | Create Invoice List |
| Report | SAPMV60A |
Similar transactions
VF01 Create Billing Document VF02 Change Billing Document VF03 Display Billing Document VF04 Maintain Billing Due List VF05N List of Billing Documents VF11 Cancel Billing Document VF05 List Billing Documents VF06 Batch billing VF07 Display bill. document from archive VF08 Billing for ext. delivery VF21 Create Invoice List VF22 Change invoice list VF23 Display Invoice List VF24 Edit Work List for Invoice Lists VF25 List of Invoice Lists VF26 Cancellation invoice list VF27 Display invoice list from archive VF31 Output from Billing Documents VF42 Update Sales Documents VF43 Revenue Recognition: Posting Doc. VF44 Revenue Recognition: Worklist VF45 Revenue recognition: Revenue report VF46 Revenue Recognition: Cancellation VF47 Revenue Recognition:ConsistencyCheck VF48 Revenue Recognition: Compare Report VFAE Archive EXTRASTAT Documents VFAI Archive INTRASTAT Documents VFBS Next screen control VFBV Reorganization of discount-rel. data VFBWG Bulkiness and minimum weights VFBZ Scale Basis for Pricing VFLI Log tax exemption VFP1 Set Billing Date VFRB Retro-billing VFS3 Adjusting info structure S060 VFSN Reorganization info structure S060 VFUN Reload VFX2 Display Blocked Billing Documents VFX3 List Blocked Billing Documents
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Here you will find a list of all SAP transaction codes