{"id":50774,"date":"2024-07-24T11:55:14","date_gmt":"2024-07-24T09:55:14","guid":{"rendered":"https:\/\/community.simplifier.io\/doc\/sap-sd-faktura\/"},"modified":"2025-12-11T10:54:38","modified_gmt":"2025-12-11T08:54:38","slug":"sap-sd-faktura","status":"publish","type":"manual_documentation","link":"https:\/\/community.simplifier.io\/de\/doc\/sap-sd-faktura\/","title":{"rendered":"SAP SD Fakturierungsbeleg"},"content":{"rendered":"

SAP SD (Vertrieb) Fakturierungsbeleg<\/h4>\n\n\n\n\n\n\n\n
Methode<\/strong><\/td>\nSAP-Transaktion<\/strong><\/td>\nBeschreibung<\/strong><\/td>\n<\/tr>\n
ERSTELLEN<\/td>\nVF01<\/td>\nEinen Fakturierungsbeleg erstellen.<\/td>\n<\/tr>\n
LESEN<\/td>\nVF03<\/td>\nEinen Fakturierungsbeleg anhand der Fakturierungsbelegnummer laden.<\/td>\n<\/tr>\n
L\u00d6SCHEN<\/td>\nVF02<\/td>\nEinen Fakturierungsbeleg zum L\u00f6schen markieren.<\/td>\n<\/tr>\n
ZUS\u00c4TZLICHE_DATEN_LESEN<\/td>\nVA03<\/td>\nZus\u00e4tzliche Daten aus einem Fakturierungsbeleg lesen.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Erkunde SAP SD: Nutze VF01 zum Erstellen, VF03 zum Laden, VF02 zum L\u00f6schen markieren und VA03, um zus\u00e4tzliche Daten aus Fakturierungsbelegen zu lesen.<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":51289,"menu_order":187,"template":"","format":"standard","class_list":["post-50774","manual_documentation","type-manual_documentation","status-publish","format-standard","hentry","manualdocumentationcategory-aktueller-release"],"yoast_head":"\nSAP SD Fakturierungsbeleg - Simplifier Makers Club<\/title>\n<meta name=\"description\" content=\"Erkunde SAP SD: Nutze VF01 zum Erstellen, VF03 zum Laden, VF02 zum L\u00f6schen markieren und VA03, um zus\u00e4tzliche Daten aus Fakturierungsbelegen zu lesen.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/community.simplifier.io\/de\/doc\/sap-sd-faktura\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SAP SD Fakturierungsbeleg - 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