VYSA is a SAP tcode coming under FS module and INSURANCE component. View some details about VYSA tcode in SAP.
- VYSA tcode used for : Reconcil. Progr. for Posting Run in SAP
- Module : FS-CD (Collections/Disbursements)
- Parent Module : FS (Financial Services)
- Package : ISCDFUN (FS-CD: Collections/Disbursements Functionality)
- ABAP Program : SAPRVVSA
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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.
VYSA related transaction codes
| Tcode | Note |
|---|---|
| VYSA | Reconcil. Progr. for Posting Run |
| KAL1 | Reconcil. Ledger Follow-Up Posting |
| KALH | Change Rules for Reconcil. Posting |
| KALK | Create Rules for Reconcil. Posting |
| WB/E | Assmnt mess.type/progr.group promo. |
| WWN9 | Mssg Procc.Progr. Subs.Settl.SettRun |
| WWS9 | Message Proc. Progr.Subseq.Settlemnt |
| CNV_10996_GENER | Expert: Generate archive conv.progr. |
| FMME200 | Funded Progr. Contr: Change doc list |
| FMME24 | Funded Progr. Where used list define |
| MCOMPC | Custom. Material Master Comp. Progr. |
| ACEPS_RUNID | Number Range Maint: ACE Posting Run |
| ACEPS_RUNID_TST | Number Range: Test Posting Run ACE |
| ASKBN | Periodic APC Posting Run |
| CKMADJUST | Reconcil. with Bal. Sheet Acct in FI |
Tables in the same package as VYSA
SAP tables in package ISCDFUN, which also contains transaction VYSA.
| 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 |