VYCQ is a SAP tcode coming under FS module and INSURANCE component. View some details about VYCQ tcode in SAP.
- VYCQ tcode used for : Customizing: Doc Type Deter. 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.
VYCQ related transaction codes
| Tcode | Note |
|---|---|
| VYCQ | Customizing: Doc Type Deter. |
| FQ2640 | Trans. Deter. for Billing Doc. Items |
| VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID |
| F821 | Default Doc. Type for Request Type |
| CMPC8 | Optimize Accesses (Campaign Deter.) |
| /CEM/CENT_PRG_LE_S | Process code/settlement codes deter. |
| /CEM/CENT_PRG_PROCS | Process code/settlement codes deter. |
| /CEM/CENT_PRG_RSCN | Process code/settlement codes deter. |
| CKMM_RUN | Multilevel Pr. Deter. for Cstg Run |
| FWZB | Treasury: Acct Deter. SEC Transact. |
| GSP_KD1 | Maintain acct deter: 0 balance |
| GSP_KD2 | Maintain acct deter: Additional rows |
| MRN0 | Deter. Lowest Value: Market Prices |
| MRN1 | Deter. Lowest Value: Rge of Coverage |
| OBV1 | C FI Int.For Dys Overdue Acct Deter. |
Tables in the same package as VYCQ
SAP tables in package ISCDFUN, which also contains transaction VYCQ.
| 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 |