VXF1 is a SAP tcode coming under FS module and INSURANCE component. View some details about VXF1 tcode in SAP.
- VXF1 tcode used for : Retransfer Posting Data in SAP
- Module : FS-CD (Collections/Disbursements)
- Parent Module : FS (Financial Services)
- Package : ISCDFUN (FS-CD: Collections/Disbursements Functionality)
- ABAP Program : SAPRVV42
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.
VXF1 related transaction codes
| Tcode | Note |
|---|---|
| VXF1 | Retransfer Posting Data |
| TBCP | Retransfer of activity transition |
| /SAPSLL/SWN_RTR_R3 | GTS: Retransfer Commodity Code |
| /SAPSLL/CON_PR_RTR | Retransfer Control Relevant Products |
| /SAPSLL/SWN_RTR | GTS: Retransfer Commodity Code |
| /SAPSLL/WLTRRT_RETRA | Retransfer Tax Refund Rates |
| ACEPS_RUNID | Number Range Maint: ACE Posting Run |
| ACEPS_RUNID_TST | Number Range: Test Posting Run ACE |
| RERAOP | One-Time Posting |
| RERAOPRV | Reversal of One-Time Posting |
| RERAOPSUTP | One-Time Posting: Transfer for SU |
| RERAOPSUTPRV | Reverse Transfer Posting for SU |
| RERAOP_MAIN | One-Time Posting |
| RERAOP_SC1100 | One-Time Posting - Insurance |
| RERAPP | Periodic Posting: Contracts |
Tables in the same package as VXF1
SAP tables in package ISCDFUN, which also contains transaction VXF1.
| Table | Description |
|---|---|
| TVKKS | Menu Description for FS-CD Office |
| SCR_LA | test zo |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| TKKV_T1 | Test: Quantity of Customizing Tables |
| VKK0365 | Dunning for set incoming payment method |
| VVKKERR | Incorrect Structure and Related Error Message(s) |
| VVKKFKO | Doc Header Posting Data Interface |
| VVKKFOP | Single Doc in Posting Data Interface |
| VVKKFST | Control Table for Posting Data Transfer Program |
| TKKV007A | Insurance Tax Schedule |
| TKKV007B | Insurance Tax Determination Procedure (Assignment) |
| TKKV007C | Customizing to Determine Insurance Tax Schedule |