[SAP] VF03 Display/Print Billing Document

T-code: VF03 is to display billing document.

T-code: VF03

 

1. Display & Print invoice.

1) Input the billing document no.

 

2) Click Issue Output To.

 

3) Print preview.

 

4) Print.

 

2. Cancel invoice.

1) Input the billing document no. & click Cancel.

 

2) Execute it.

 

3) Save the document.

 

4) Click Display document flow.

 

5) Cancel invoice and accounting document are created.

6) You can display & print it.