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The video tutorial is about how to cancel Performa Invoices in SAP. While regular sales invoices can be cancelled in VF11, Performa invoices cannot. To overcome this issue, the speaker explains the process in detail. It involves accessing the Performa invoice, entering PF02 in the system, and going to the billing document to complete the cancellation. Pressing enter at the right time is crucial to avoid errors. If you find this information helpful, please subscribe, like, and share the video.
