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This article mainly introduces SAP SD how to achieve automatic generation of sales invoices related knowledge, the content is detailed and easy to understand, simple and fast operation, has a certain reference value, I believe that after reading this SAP SD article on how to achieve automatic generation of sales invoices will have a harvest, let's take a look at it.

In SAP project practice, the invoice (BILLING) function in the sales business can be automatically generated according to the actual business. In the projects that the author has experienced, there are roughly two different ways to implement them.

One way is to set the transaction code VF04 to a JOB that runs periodically in the background, every 15 minutes or less.

Another way is to set an output in the delivery order

Automatically output when the delivery posting is completed, and then automatically generate the BILLING corresponding to the delivery order.

This is the end of the article on "how to automatically generate sales invoices in SAP SD". Thank you for your reading! I believe that everyone has a certain understanding of the knowledge of "how to automatically generate sales invoices in SAP SD". If you still want to learn more knowledge, you are welcome to follow the industry information channel.

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