VYZ10 is a SAP tcode coming under FS module and INSURANCE component. View some details about VYZ10 tcode in SAP.
- VYZ10 tcode used for : Customizing POKEN -> Payt lock rsn 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.
VYZ10 related transaction codes
| Tcode | Note |
|---|---|
| VYZ10 | Customizing POKEN -> Payt lock rsn |
| FQVI22 | AgencyColl.: Payt Lock Subcomm. |
| CNV_MBT_PLK | Settings for Product lock |
| /SAPHT/DRM_C23 | Define Ship and Debit Rejection Rsn |
| /SAPHT/DRM_C24 | Assign DRM rej reason to R/3 Rej rsn |
| FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
| VVSCACT | Scheduling: Customizing Payt Opt Act |
| VVSCEACT | Scheduling: Customizing Payt Pl Act |
| /SAPPCE/DPC_TAX02_C | Cred. DP Chains - Delete Payt Block |
| /SAPPCE/DPC_TAX02_D | Deb. DP Chains - Delete Payt Block |
| F9BENCH10 | Benchmark Payt Transactions Online |
| F816 | Reset Reversal Coll. Payt Request |
| FQ0200 | FI-CA: Withholding Tax Outgoing Payt |
| FQ0210 | FI-CA: Withholding Tax Incoming Payt |
| FQVI12 | AgencyColl: Payt Meths AgencyPaytRun |
Tables in the same package as VYZ10
SAP tables in package ISCDFUN, which also contains transaction VYZ10.
| 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 |