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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
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
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