VF05 - List Billing Documents

Use this transaction to display or change SD billing documents. You need to input sponsor research customer number.

1. Get started (SAP menu path, fast path)
2. List of billing documents: initial screen
3. By partner - fast display - List of billing documents

1. Get Started

• SAP menu path

  Role ZSBM=> Cost Reimbursable => Monthly Processing=> Billing=> Other Billing Functions=> VF05 - List Billing Document

• SAP Fast Path

  At the Command Line, enter: /nVF05

2. List of billing documents: initial screen

1. Payer: (enter 10-digit sponsor research customer number; see table below)

   Group	Int/Ext	From	To	Size	Type of record
   SPON	Internal	8000000000	8999999999	10	New sponsors
   SPOX	External	9930000000	9949999999	10	Existing sponsors
   GEN	Internal	7000000000	7999999999	10	General A/R customers

2. Billing docs from: (enter date range to display; default is most recent month)

3. Selection criteria: (select Open or All billing docs)

4. or Enter.

   A sample screen is shown in the next step.

3. By Partner - Fast display List of billing documents

Double click on a line to display/change the SD billing doc (see VF03, step 3, or VF02, steps 3-4, for details).

From the SD billing document , you can view the FI invoice or originating documents (see VF03, steps 4 and 5 for details).

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