SAP SD || Create Billing VF01 || Telugu

Billing: VF01
1. Transaction code: VF01 Create/VF02
2. Order reference or Delivery document reference
3. Billing type F2
4. Save it
Go to VF02 & click on green flag icon i.e., Release to accounting.

[@user-ik5wk3ne5t]

Can you please let me know where your institute located

[@user-ik5wk3ne5t]

Can you please let me know where your institute located

[@user-ik5wk3ne5t]

Hi Sir can you please let me know where is your institute

[@TMAX-Academy]

Currently online sessions only, No Institute.