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Invoice Report in SAP S4

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Which T-Code gives me a comprehensive report from SAP Hana (production) where I can see the Invoice Number next to the Sales Contract number easily.

The idea here is to find out if invoices are generated against any sales contracts or not. And for now, I have to open each sales contract and check the document flow to confirm if the invoice exists or not.

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Hi, kaistha:

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Active Contributor
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Hello KAI Shrestha,

Please check VF05 or VF05N for billing list. If it's not fulfill your requirements then make a query by using transaction SQVI. Use tables VBRK and VBRP to get invoice number with sale order number etc.

Above both tables you can directly check/access in SE16N and export into Excel for analysis purpose.


Neeraj Jain