How to use VSB1N - Eingangsmonitor Gutschriftsverfahen

SAP Transaction Code - Details

• Transaction Code: VSB1N

  Description: Eingangsmonitor Gutschriftsverfahen

  Release: S/4HANA and ECC 6

• • Program: SAPLVEDSBWAPR

    Screen: 101

    Authorization Object:

  • Development Package: VASB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VSB1N - Eingangsmonitor Gutschriftsverfahen

  
  Overview:
  The SAP transaction code VSB1N is used to monitor the inbound self-billing process. Self-billing is a process that allows customers to issue their own invoices to suppliers, which are then accepted by the supplier as payment. This transaction code allows users to monitor the inbound self-billing process and ensure that all invoices are properly processed. 
  
  Functionality: 
  The VSB1N transaction code allows users to view and monitor the status of inbound self-billing documents. It also provides information about the document type, document number, customer number, and other relevant data. The transaction code also allows users to view the status of each document, such as whether it has been accepted or rejected. 
  
  Step-by-step How to Use: 
  To use the VSB1N transaction code, users must first log into their SAP system. Once logged in, they can access the transaction code by entering it into the command field. The user will then be presented with a list of inbound self-billing documents. They can select a document to view its details and status. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor the inbound self-billing process using the VSB1N transaction code. This will help ensure that all invoices are properly processed and that any issues are quickly identified and resolved. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code.