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OPPO
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posted on 21 May 2024
The SAP T code for invoice creation is VF01.
Open SAP and enter T code VF01 in the command field
Enter the necessary details such as customer number, material number, quantity, etc.
Save the invoice once all details are entered
I applied via Referral and was interviewed before May 2022. There were 2 interview rounds.
I applied via Approached by Company and was interviewed in Mar 2022. There were 2 interview rounds.
I applied via Naukri.com and was interviewed before Oct 2020. There were 3 interview rounds.
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