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How to Define Billing Document Types SAP

The following configuration guides you 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 new billing type by copying existing billing type or defining new billing type by selecting “New entries” button

Step 2 :- select “New entries”

billing document types

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

billing document types entries

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