How to Create a Billing Document Robot - VF01 in SAP

Create Billing Document - VF01 in SAP

A standard SAP transaction code available within R/3 SAP systems depending on your version and release level. SAP transaction VF01 is classified in the Sales and Distribution module under application component Billing and runs Application development R/3 invoice program SAPMV60A upon execution.

1. Go to Logistics.
2. Sales and Distribution.
3. Billing.
4. Billing Document.
5. Create.

6. A new window will open, then you can enter the Billing Type, Date and enter the Document Number you want to create. Click Save.

That's it! These are all the actions that define the workflow that the Mission Critical SAP SD Create Billing Document Robot will perform each time.
It just works!