How to use VBSY - Synchronisation des Fakturierungspl.

VBSY - Overview

• Transaction Code: VBSY

  Description: Synchronisation des Fakturierungspl.

  Release: ECC 6 only

• • Program: ROGBILLS

    Screen: 1000

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VBSY - Details

• SAP Tcode: VBSY - Synchronisation des Fakturierungspl.

  
  Overview:
  The SAP transaction code VBSY is used to synchronize billing plans in the SAP system. It is used to ensure that the billing plans are up-to-date and accurate. This transaction code is used to maintain the billing plans in the system and to ensure that all billing plans are in sync with each other. 
  
  Functionality: 
  The VBSY transaction code is used to synchronize billing plans in the SAP system. It is used to ensure that the billing plans are up-to-date and accurate. This transaction code is used to maintain the billing plans in the system and to ensure that all billing plans are in sync with each other. It also allows users to view and edit existing billing plans, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system using your user ID and password. 
  2. Enter the transaction code VBSY in the command field. 
  3. Select the “Billing Plan Synchronization” option from the menu. 
  4. Select the “Synchronize” button to start the synchronization process. 
  5. The synchronization process will take a few minutes, depending on how many billing plans need to be synchronized. 
  6. Once the synchronization process is complete, you will be able to view and edit existing billing plans, as well as create new ones. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code