Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with VY | ||||
| VY01 | Maintain account function modules | |||
| VY04 | Start Excel with test data | |||
| VY05 | List documents | |||
| VY08 | String search in source code | |||
| VY13 | DME processing | |||
| VY21 | List RFC errors | |||
| VY22 | Maintain account function modules | |||
| VY23 | Maintain account function modules | |||
| VY40 | Delete contract data | |||
| VY41 | Delete dunning history w/VVKKMHIST | |||
| VY6A | Clearing Customiz.: Deadline variant | |||
| VY6B | Clearing Customizing: Ordinality | |||
| VY6C | Clearing Customizing: Sort. variants | |||
| VY6D | Clearing Customiz: Min amt variants | |||
| VY6E | Clearing Customizing: Variants | |||
| VY6F | Clearing Customizing: Item cats | |||
| VY6G | Clearing Customiz: DocType->ItmCat | |||
| VY6H | Acct Det. Reconc. Acct | |||
| VY6I | Revenue acct: acct determination | |||
| VY6J | Adv. pyt post reasons: acct determ. | |||
| VY6K | Acct Det. Reconc. Acct | |||
| VY6M | Acct det: Automatic clearing | |||
| VY6N | Cust. posting area V100 | |||
| VY6O | Cust. posting area 1110 | |||
| VY6P | Cust. Bank Clrg / Clarif. Acct - DME | |||
| VY6Q | Acct Determination: Coll. Invoices | |||
| VY6S | Transactions For Simulated Items | |||
| VY6T | Assign Transactions To Interest Keys | |||
| VY6U | Parameters for Currency Change | |||
| VY6V | G/L Accounts for Currency Change | |||
| VY6W | Parameters for Transfer Postings | |||
| VY6X | Closing Parameters | |||
| VY6Y | Customizing Acct Default Vals | |||
| VY7C | Customizing: Dunning amt limits | |||
| VY7D | Customizing: Dunning charges | |||
| VY7F | Customizing: Dunning grouping | |||
| VY7G | Dunning proc. det. posting area:V201 | |||
| VY7H | Det DP Post Area V200 (old in V2.2) | |||
| VY7I | Det. Posting Area Dep Acct Interest | |||
| VY7J | Det. Dunning Proc. Postg Area V500 | |||
| VY7K | Acct Det.: Revenue/Contract Acct | |||
| VY7L | CD Customizing Basic Settings | |||
| VY7M | Parameters for Open Account Clearing | |||
| VY7S | Customizing: Dunning block reasons | |||
| VY7T | Dunn. Determ. Posting Area: V202 | |||
| VY8A | Account Determination | |||
| VYAAS | Doc. Type for Clearing Oldest Debt | |||
| VYAC0 | Bill Scheduling Archiving | |||
| VYAC1 | Maintain General Scheduling Runtime | |||
| VYAC2 | Archiving Business Case Reversal PP | |||
| VYAC21 | Coinsurance Reporting Archiv. | |||
| VYAC22 | Maintain General Coins. Runtime | |||
| VYAC23 | Activate AS for Coinsurance | |||
| VYAC3 | Durations Bus. Case Reversal PP | |||
| VYAC4 | Activate AS for Bill Scheduling | |||
| VYAC5 | Activate AS Bus. Case Reversal PPlan | |||
| VYAF | Invoicing History Archiving | |||
| VYAF0 | Define General Invoicing Runtime | |||
| VYAF1 | Define Runtime for Invoicing Types | |||
| VYAG0 | Archiving Money Laundering Laws | |||
| VYAG1 | Maintain Money Laundering Runtime | |||
| VYAITAG0 | Archiving Agency Collections | |||
| VYAITAG1 | Duration Agency Collections | |||
| VYAITAG2 | AS Activate Agency Collections | |||
| VYAM0 | Archiving of Broker Reports | |||
| VYAM1 | Maintain Gen. Broker Report Runtime | |||
| VYAR | FS-CD: Posting Data Archiving | |||
| VYAS01 | Display ISCD Broker Report Info Str. | |||
| VYAS21 | Activate AS for Broker Report Arch. | |||
| VYAS31 | Activate AS for invoicing history | |||
| VYAS41 | Bal. Int. Calc. Hist. Archive | |||
| VYAS42 | Maintain Gen. AcctBalIntCalcRuntime | |||
| VYAS43 | Activate AS for Acct Bal. Int. Calc. | |||
| VYAUG | Clrg Restrictions for Transactions | |||
| VYAV0 | Archiving Insurance Integration | |||
| VYAV2 | AS Insurance Integration Active | |||
| VYBEZ | Item Is Regarded as Cleared, if: | |||
| VYBT | Field Status Setting for Doc Cat. | |||
| VYCA | Customizing: Cancel. Reason | |||
| VYCB | Customizing: Posting reasons | |||
| VYCC | Customizing: Document type | |||
| VYCD | Bank Acct Customizing | |||
| VYCE | Customizing Selection for Clearing | |||
| VYCF | Customizing: Invoice Types | |||
| VYCG | Customizing: TKKVABGRB | |||
| VYCH | Customizing: Notes to the Clerk | |||
| VYCM | Customizing: Doc Dunning Procedure | |||
| VYCO | Posting Specs for Coins. Shares | |||
| VYCOV004 | Create Insurance Invoices | |||
| VYCOV008 | Create Insurance Quotations | |||
| VYCOV018 | Create Tax Office Certificates | |||
| VYCOV032 | Create Balanced Contract Statements | |||
| VYCOV033 | Create Ins. Balance Notifications | |||
| VYCQ | Customizing: Doc Type Deter. | |||
| VYCR | Customizing: Returns Reasons | |||
| VYCS | Customizing: Line Table TKKVSPAR | |||
| VYCU | Customizing for Sublines of Bus. | |||
| VYCV | Customizing: Summarization | |||
| VYCW | Customizing - Money Laundering Rptg | |||
| VYCX | Maintain Customer LR Enhancements | |||
| VYEV | Define External Transactions | |||
| VYFS | Cust Structures for Post Data Transf | |||
| VYIE | Assign External Transactions | |||
| VYIV | Define Internal Transactions | |||
| VYKO | Open Item Accounting Carryforward | |||
| VYM10 | Contract Dun. Status | |||
| VYM7 | FI-CA Dunning History Archvg | |||
| VYM9 | Define Dunning Archiving Runtime | |||
| VYSA | Reconcil. Progr. for Posting Run | |||
| VYSP | Parallelized Debit Entry | |||
| VYSPA | Insurance Debit Entry | |||
| VYT1 | Note to Clerk from Clearing | |||
| VYTAX01 | Doc. Evaluation for Ins. Tax. Reptg | |||
| VYTAX02 | List Creation for Tax Report | |||
| VYTAX1 | Insurance Tax Schedule Specs | |||
| VYTAX2 | Transaction-Relevant Tax Code | |||
| VYTAX3 | Main/Subtransaction for Payt on Acct | |||
| VYZ0 | Customizing: Bank Clearing Accts | |||
| VYZ1 | Customizing: Payment Frequency | |||
| VYZ10 | Customizing POKEN -> Payt lock rsn | |||
| VYZ2 | Customizing: Automatic Payments | |||
| VYZ3 | Customizing: FMs for Due Dates | |||
| VYZ6 | Customizing Act. Commission | |||
| VYZ9 | Start Workflows for Clarif. Cases | |||
| VY_TT_1 | Transaction for TKKV_T1 | |||
| VY_V011 | Cust. Receivables/Payables | |||
| VY_V021 | Cust. Revenues/Expenses | |||
| VY_V050 | Customizing Posting Area V050 | |||
| VY_V131 | Transaction-Relevant Tax Code | |||
| VY_V132 | Activity Code/Distribution Type Arg. | |||
| VY_V133 | Classification Determination (Taxes) | |||