VY_V011 is a SAP tcode coming under FS module and INSURANCE component. View some details about VY_V011 tcode in SAP.
- VY_V011 tcode used for : Cust. Receivables/Payables 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.
VY_V011 related transaction codes
| Tcode | Note |
|---|---|
| VY_V011 | Cust. Receivables/Payables |
| 1KEK | EC-PCA:Transfer Payables/Receivables |
| F107_PROV_RP | FI Discounting: Receivables/Payables |
| S_ALR_87014337 | Payables and Receivables |
| S_ALR_87014338 | Payables and Receivables |
| FJA6 | Infl. Adj. of Open Payables (LC) |
| /SAPNEA/MRCH | Enter Deductible Payables |
| O3UY3_DISP_PAY_RECON | Texas GLO/TAMU Payables Recon |
| S_ALR_87009747 | EC-PCA: Drilldown Payables |
| S_ALR_87013344 | Profit Center: Payables |
| S_AC0_52000888 | Payables: Profit Center |
| S_PCO_36000219 | Payables: Segment |
| F103 | ABAP/4 Reporting: Trnsfr Receivables |
| F104 | ABAP/4 Reporting: Receivables Prov. |
| FJA5 | Infl. Adj. of Open Receivables (LC) |
Tables in the same package as VY_V011
SAP tables in package ISCDFUN, which also contains transaction VY_V011.
| 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 |