Step 1 – Enter transaction code VOFA in the SAP command field and press enter Click on 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”.
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How to Define Bill Document Type in SAP? Please follow the steps below to define a new billing document type in SAP BASIS Execute tcode VOFA in the SAP command field or follow the SAP IMG path mentioned above On the next screen you will see a list of all previously defined Billing Document Types Click on the New Entries button to create a new billing document type Now.
