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VF_VPRS SAP tcode for – Update Costs

Here we would like to draw your attention to VF_VPRS transaction code in SAP. As we know it is being used in the SAP SD-BIL (Billing in SD) component which is coming under SD module (Sales & Distribution).VF_VPRS is a transaction code used for Update Costs in SAP.

SAP VF_VPRS transaction code

It comes under the package VF.

Transaction VF_VPRS technical data table

TcodeVF_VPRS
PurposeUpdate Costs
ModuleSD
ComponentSD-BIL
SAP PackageVF
TypeP

VF_VPRS related transaction codes under SAP package VF

  • VF21 : Create Invoice List
  • VF26 : Cancellation invoice list
  • VF00 : 9Sales organization & is not defined
  • VF08 : Billing for ext. delivery
  • VF03_ITEM : Display Invoice with Item
  • VFSN : Reorganization info structure S060
  • VF27 : Display invoice list from archive
  • VFX3 : List Blocked Billing Documents
  • VFLI : Log tax exemption
  • VFX2 : Display Blocked Billing Documents
  • S_AL0_19000078 : Consistency Check: Bill.Docs – FI
  • OVV8 : VSA
  • VCAR : Archiving
  • VF23 : Display Invoice List
  • VF06 : Batch billing
  • V.22 : Display Collective Runs
  • XEIP : Number range maintenance: EXPIMP
  • VFS3 : Adjusting info structure S060
  • OVV9 : C SD Table VSA
  • VF04 : Maintain Billing Due List

VF_VPRS related tables

  • TVKTT : Customers: Account Determination Groups: Texts
  • A145 : Sales Deal – Customer/Material
  • A147 : Customer Hierarchy (Sales Deal)
  • S071 : Condition Update
  • TSTL : Taxes: Valid Tax Categories for Each Country
  • KNVL : Customer Master Licenses
  • TVFS : Billing: Reasons for Blocking
  • TVFSP : Billing: Blocking Reasons
  • A148 : Product Hierarchy
  • KNVI : Customer Master Tax Indicator
  • TVCPF : Billing: Copying Control
  • TVARR : Archiving Control for Billing
  • SDINVOICE : Worklist for SDVPRSUPDATE
  • VBRL : Sales Document: Invoice List
  • VBRK : Billing Document: Header Data
  • A146 : Customer Hierarchy
  • TVFST : Billing : Blocking Reason Texts
  • SDINVUPD : VPRS Update: Worklist for VPRS Update
  • TSTE : Invalid will not be used anymore
  • VRKPA : Sales Index: Bills by Partner Functions

Related References

Related Tutorials

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