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Former Member

SD Release billing doc to accounting

Few billing documents failed and Accounting documents were not generated, I want to release the billing document to accoounting, in bulk, like around 2000 doucments, is there a transaction that I can use to upload the billing docs and release to accounting.

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4 Answers

  • Best Answer
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    Former Member
    Oct 21, 2009 at 01:00 PM

    Hi,

    You can release Billing Documents to Accounting by using tcode VFX3, Menupath: Sap easy access-Logistics-SD-Billing-

    Information system - Worklists - VFX3 List Blocked Billing Documents.

    Here you can select as per the Crieteria given Below:

    1. You must have to give your respective sales organization

    2. You can go as per Payer

    3. you can do it as per User who creates billind documents

    4. you can release it as per the from date and to date

    5. you can realse by enter related billing documents

    6. By Billing type

    7. By Billing Category

    8. Select All Incomplete due to

    9. then clcik and Execute button or press Ctrl + F8

    It will help you,

    Regards,

    MH

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  • Oct 21, 2009 at 11:00 AM

    Dear

    Use T-Code VFX3 and select all billing document at once and release it.

    Regards

    Ajit K Singh

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    Former Member
    Oct 21, 2009 at 11:12 AM

    Hi,

    Goto the T.Code "VFX3".

    Enter the sales organisation.

    Enter the billing documents numebr range in "SD document" field.

    And select all the tick marks in "Incomplete due to" tab.

    Execute or Press F8.

    After this select all or press "(Ctrl+A)".

    Click on "Release to accounting" or press "Shift+F6".

    Regards,

    Krishna.

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    Former Member
    Oct 21, 2009 at 01:10 PM

    Hi,

    In 9th step you have to click on execute buttion or press F8

    10. here you have to select all the billing documents then click release buttion.

    Regards,

    MH

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