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Transaction Code: VSBA
Description: Archiving for Self-Billing
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VASB
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VSBA is used for archiving self-billing documents. Self-billing is a process in which the customer issues an invoice to themselves for goods or services they have purchased from a supplier. This transaction code allows users to archive self-billing documents in the SAP system. Functionality: The VSBA transaction code allows users to archive self-billing documents in the SAP system. This includes creating, changing, and displaying archived documents. It also allows users to delete archived documents and view archived document logs. Step-by-step How to Use: 1. Enter the transaction code VSBA into the command field. 2. Select the “Create” option to create a new self-billing document. 3. Enter the necessary information into the fields provided, such as customer name, invoice number, and date of issue. 4. Select “Save” to save the document. 5. To view an archived document, select the “Display” option and enter the document number into the field provided. 6. To delete an archived document, select the “Delete” option and enter the document number into the field provided. 7. To view an archived document log, select the “Log” option and enter the document number into the field provided. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for archiving self-billing documents in SAP. Additionally, users should ensure that all necessary information is entered correctly when creating a new self-billing document in order to avoid any errors or delays in processing.
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