VAZE is a SAP tcode coming under FS module and INSURANCE component. View some details about VAZE tcode in SAP.
- VAZE tcode used for : Credit Splitting (Multiple Payts) in SAP
- Module : FS-CD (Collections/Disbursements)
- Parent Module : FS (Financial Services)
- Package : ISCDFUN (FS-CD: Collections/Disbursements Functionality)
- ABAP Program : SAPLFKKAKTIV2
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
VAZE related transaction codes
| Tcode | Note |
|---|---|
| VAZE | Credit Splitting (Multiple Payts) |
| S_ALR_87010077 | Payts with Withholding Tax:Argentina |
| S_ALR_87012127 | Payts with Withholding Tax:Argentina |
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| SKPR_MULINDEXING | Multiple Indexing |
| CRM_CAWB | Credit Analyst Workbench |
| OVA6 | Credit Groups for Document Types |
| OVA7 | Credit Relevancy of Item Categories |
| OVA8 | Automatic Credit Checks |
| OVBD | Assign Credit Control Area |
| OVFL | Assign credit contrl area/sales area |
| FN_CBR_INFO | Display Files for Credit Bureau |
| FN_CBR_PROCESS | Create Files for Credit Bureau |
| FPCM1 | Transfer of Credit Data |