Back to modules
Financial Services
SAP Module
1,927 transaction codes
VVSCPOVERScheduling: Debit Entry: Item SummrzVVSCPOVEROPKSchedulimg: Debit Entry: Summ. OIVVSCPPScheduling: Payment PlanVVSCSORTScheduling: ULIFE: Item SortVVSCSTOR1Business Case ReversalVVSCSTOR2Payment Plan ReversalVVSCSTOR3Payment Plan Item ReversalVVSCSTOR4Business Case ReversalVVSCSTOR5Business Case ReversalVVSCSTOR6Business Case ReversalVVSCSTORNOPayment Plan ReversalVVSCULIVECFCCust.-Init. Payment ClarificationVVSCVBEScheduling: Customiz. End Pmnt PlanVVSCVERULIUniversal Life Clearing ControlVVSCZAEScheduling: Customiz. Pmnt Plan AmtVVSCZOPScheduling: Customizing Payment OptVVSCZOPZPLScheduling: Assgt PmntOpt<->PmntPlanVVSCZPLScheduling: Customizing Payment PlanVVSC_PP_FSPayment Plans Field StatusVVVORGCustomize TransactionsVXC1Activation of Future ChangesVXF1Retransfer Posting DataVXH1Transfer to general ledgerVY00No descriptionVY01Maintain account function modulesVY04Start Excel with test dataVY05List documentsVY08String search in source codeVY13DME processingVY21List RFC errorsVY22Maintain account function modulesVY23Maintain account function modulesVY40Delete contract dataVY41Delete dunning history w/VVKKMHISTVY6AClearing Customiz.: Deadline variantVY6BClearing Customizing: OrdinalityVY6CClearing Customizing: Sort. variantsVY6DClearing Customiz: Min amt variantsVY6EClearing Customizing: VariantsVY6FClearing Customizing: Item catsVY6GClearing Customiz: DocType->ItmCatVY6HAcct Det. Reconc. AcctVY6IRevenue acct: acct determinationVY6JAdv. pyt post reasons: acct determ.VY6KAcct Det. Reconc. AcctVY6MAcct det: Automatic clearingVY6NCust. posting area V100VY6OCust. posting area 1110VY6PCust. Bank Clrg / Clarif. Acct - DMEVY6QAcct Determination: Coll. Invoices