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Financial Services
SAP Module
1,927 transaction codes
VY40Delete 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. InvoicesVY6STransactions For Simulated ItemsVY6TAssign Transactions To Interest KeysVY6UParameters for Currency ChangeVY6VG/L Accounts for Currency ChangeVY6WParameters for Transfer PostingsVY6XClosing ParametersVY6YCustomizing Acct Default ValsVY7CCustomizing: Dunning amt limitsVY7DCustomizing: Dunning chargesVY7FCustomizing: Dunning groupingVY7GDunning proc. det. posting area:V201VY7HDet DP Post Area V200 (old in V2.2)VY7IDet. Posting Area Dep Acct InterestVY7JDet. Dunning Proc. Postg Area V500VY7KAcct Det.: Revenue/Contract AcctVY7LCD Customizing Basic SettingsVY7MParameters for Open Account ClearingVY7SCustomizing: Dunning block reasonsVY7TDunn. Determ. Posting Area: V202VY8AAccount DeterminationVYAASDoc. Type for Clearing Oldest DebtVYAC0Bill Scheduling ArchivingVYAC1Maintain General Scheduling RuntimeVYAC2Archiving Business Case Reversal PPVYAC21Coinsurance Reporting Archiv.VYAC22Maintain General Coins. RuntimeVYAC23Activate AS for CoinsuranceVYAC3Durations Bus. Case Reversal PPVYAC4Activate AS for Bill SchedulingVYAC5Activate AS Bus. Case Reversal PPlanVYAFInvoicing History ArchivingVYAF0Define General Invoicing Runtime