How to use VBSY - Sincronización plan facturación

SAP Transaction Code - Details

• Transaction Code: VBSY

  Description: Sincronización plan facturación

  Release: ECC 6 only

• • Program: ROGBILLS

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VBSY - Sincronización plan facturación

  
  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 in order to keep your billing plans up-to-date and accurate. Additionally, it is recommended that you back up your data before running this transaction code, as it can cause data loss if not done properly.