Last Updated on August 15, 2022 by admin

How to Define Billing Document Types in SAP

The following configuration guides you on how to define billing document types in SAP SD step by step.

  • SAP R/3 IMG Path : –  IMG > Sales and Distribution > Billing > Billing Documents > Define Billing Types
  • Transaction Code: – VOFA

How to Define Billing Document Types SAP path

 Step 1: –

Enter transaction code VOFA in the SAP command field and press enter

Click on Define Billing Types

define billing types.

 You can define a new billing type by copying the existing billing type or defining a new billing type by selecting the “New Entries” button

Step 2:- Select “New Entries”

billing document types

Update all the required data as per business requirements – Billing types, Billing description, Number systems, SD document category, cancel billing type, Account assignments/pricing, 

billing document types entries

After updating all the required data, choose the save icon to save the configured data.