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Financial Services
SAP Module
1,927 transaction codes
VYBEZItem Is Regarded as Cleared, if:VYBTField Status Setting for Doc Cat.VYCACustomizing: Cancel. ReasonVYCBCustomizing: Posting reasonsVYCCCustomizing: Document typeVYCDBank Acct CustomizingVYCECustomizing Selection for ClearingVYCFCustomizing: Invoice TypesVYCGCustomizing: TKKVABGRBVYCHCustomizing: Notes to the ClerkVYCMCustomizing: Doc Dunning ProcedureVYCOPosting Specs for Coins. SharesVYCOV004Create Insurance InvoicesVYCOV008Create Insurance QuotationsVYCOV018Create Tax Office CertificatesVYCOV032Create Balanced Contract StatementsVYCOV033Create Ins. Balance NotificationsVYCQCustomizing: Doc Type Deter.VYCRCustomizing: Returns ReasonsVYCSCustomizing: Line Table TKKVSPARVYCUCustomizing for Sublines of Bus.VYCVCustomizing: SummarizationVYCWCustomizing - Money Laundering RptgVYCXMaintain Customer LR EnhancementsVYEVDefine External TransactionsVYFSCust Structures for Post Data TransfVYIEAssign External TransactionsVYIVDefine Internal TransactionsVYKOOpen Item Accounting CarryforwardVYM10Contract Dun. StatusVYM7FI-CA Dunning History ArchvgVYM9Define Dunning Archiving RuntimeVYSAReconcil. Progr. for Posting RunVYSPParallelized Debit EntryVYSPAInsurance Debit EntryVYT1Note to Clerk from ClearingVYTAX01Doc. Evaluation for Ins. Tax. ReptgVYTAX02List Creation for Tax ReportVYTAX1Insurance Tax Schedule SpecsVYTAX2Transaction-Relevant Tax CodeVYTAX3Main/Subtransaction for Payt on AcctVYZ0Customizing: Bank Clearing AcctsVYZ1Customizing: Payment FrequencyVYZ10Customizing POKEN -> Payt lock rsnVYZ2Customizing: Automatic PaymentsVYZ3Customizing: FMs for Due DatesVYZ6Customizing Act. CommissionVYZ9Start Workflows for Clarif. CasesVY_TT_1Transaction for TKKV_T1VY_V011Cust. Receivables/Payables