How to use VYBEZ - Item Is Regarded as Cleared, if:

SAP Transaction Code - Details

• Transaction Code: VYBEZ

  Description: Item Is Regarded as Cleared, if:

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VYBEZ - Item Is Regarded as Cleared, if:

  
  Overview:
  The SAP transaction code VYBEZ is used to determine the conditions under which an item is regarded as cleared. This code is used to set up the criteria for when an item is considered cleared, such as when a payment has been received or when a customer has been invoiced. 
  
  Functionality: 
  The VYBEZ transaction code allows users to set up criteria for when an item is considered cleared. This criteria can be based on payment received, invoicing, or other criteria that the user sets up. The criteria can be set up for individual items or for a group of items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYBEZ in the command field. 
  2. Select the item or group of items that you want to set up criteria for. 
  3. Enter the criteria that you want to use to determine when an item is considered cleared. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update the criteria set up in the VYBEZ transaction code to ensure that it is accurate and up-to-date. Additionally, it is important to ensure that all users are aware of the criteria set up in this transaction code so that they can properly use it when needed.