VY6W is a SAP tcode coming under FS module and INSURANCE component. View some details about VY6W tcode in SAP.
- VY6W tcode used for : Parameters for Transfer Postings in SAP
- Module : FS-CD (Collections/Disbursements)
- Parent Module : FS (Financial Services)
- Package : ISCDFUN (FS-CD: Collections/Disbursements Functionality)
- ABAP Program :
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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.
VY6W related transaction codes
| Tcode | Note |
|---|---|
| VY6W | Parameters for Transfer Postings |
| 0FIOTP003_1 | Posting Control for One-Off Postings |
| FMABPDERIVE | Auto. Budget Postings - Customizing |
| FMABPDERIVER | Auto. Budget Postings - Customizing |
| CNV_40305_BLART | Specify Document Type for Transfer |
| UCMP0 | Set Cons Area in Perm. Parameters |
| UCPP | Change Permanent Parameters |
| KB71 | JV-Transfer Postings |
| CNV_40305_ANALYZE | Analyze Backup Tables |
| CNV_40305_ANLN_CHK | Check assets with changing a.det. |
| CNV_40305_ANLN_GET | Identify assets with changing a.det. |
| CNV_40305_BACKUP | Fill Backup Tables |
| CNV_40305_LIST_AFT | FIAA Docu AFTER Conversion |
| CNV_40305_LIST_BEF | FI-AA Docu BEFORE Conversion |
| CNV_40305_RAP2000 | Check execution of FI-AA posting run |
Tables in the same package as VY6W
SAP tables in package ISCDFUN, which also contains transaction VY6W.
| 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 |