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Financial Services
SAP Module
1,927 transaction codes
VYAF1Define Runtime for Invoicing TypesVYAG0Archiving Money Laundering LawsVYAG1Maintain Money Laundering RuntimeVYAITAG0Archiving Agency CollectionsVYAITAG1Duration Agency CollectionsVYAITAG2AS Activate Agency CollectionsVYAM0Archiving of Broker ReportsVYAM1Maintain Gen. Broker Report RuntimeVYARFS-CD: Posting Data ArchivingVYAS01Display ISCD Broker Report Info Str.VYAS21Activate AS for Broker Report Arch.VYAS31Activate AS for invoicing historyVYAS41Bal. Int. Calc. Hist. ArchiveVYAS42Maintain Gen. AcctBalIntCalcRuntimeVYAS43Activate AS for Acct Bal. Int. Calc.VYAUGClrg Restrictions for TransactionsVYAV0Archiving Insurance IntegrationVYAV2AS Insurance Integration ActiveVYBEZItem 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 Runtime