VYZ0 is a SAP tcode coming under FS module and INSURANCE component. View some details about VYZ0 tcode in SAP.
- VYZ0 tcode used for : Customizing: Bank Clearing Accts 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.
VYZ0 related transaction codes
| Tcode | Note |
|---|---|
| VYZ0 | Customizing: Bank Clearing Accts |
| F8BJ | Maintain Clearing Accts (Rec.Bank) |
| F9L. | Customizing: IMG Bank Customer Accts |
| RRICB_ICCA | Definie Company Code Clearing Accts |
| FAGL_MCA_VCDF | Target Accts. f. Clearing Difference |
| S_KFM_86000212 | Bal. Sheet Accts for Currency Swap |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| FIBL4 | Bank Clearing Account for HR Payment |
Tables in the same package as VYZ0
SAP tables in package ISCDFUN, which also contains transaction VYZ0.
| 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 |