How to use VY00 -

SAP Transaction Code - Details

• Transaction Code: VY00

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VY00 -

  
  Overview:
  The SAP transaction code VY00 is used to create a new vendor in the SAP system. This code is used to create a master record for a vendor, which includes all the necessary information about the vendor such as name, address, contact details, and payment terms. 
  
  Functionality: 
  The VY00 transaction code allows users to create a new vendor in the SAP system. This code is used to enter all the necessary information about the vendor such as name, address, contact details, and payment terms. The information entered is then stored in the vendor master record. This master record can then be used for various activities such as creating purchase orders and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VY00 in the command field. 
  2. Enter the necessary information about the vendor such as name, address, contact details, and payment terms. 
  3. Click on “Save” to save the information entered into the vendor master record. 
  4. Click on “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information about the vendor is entered correctly into the system before saving it in order to avoid any errors or discrepancies later on. Additionally, it is recommended that users review all the information entered before saving it in order to ensure accuracy and completeness of data.