How to use VYAF0 - Allgemeine Fakturalaufzeit festlegen

SAP Transaction Code - Details

• Transaction Code: VYAF0

  Description: Allgemeine Fakturalaufzeit festlegen

  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: VYAF0 - Allgemeine Fakturalaufzeit festlegen

   Environment
  
  Overview:
  The SAP transaction code VYAF0 is used to define the general invoicing runtime environment. This environment is used to control the runtime behavior of the invoicing process. It allows users to define the parameters that will be used when creating invoices. 
  
  Functionality: 
  The VYAF0 transaction code allows users to define the parameters that will be used when creating invoices. This includes setting up the invoice type, invoice date, payment terms, and other related information. The parameters can be set up for a single invoice or for multiple invoices. The parameters can also be set up for different types of invoices, such as sales invoices, purchase invoices, and service invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYAF0 in the command field. 
  2. Select the “Define General Invoicing Runtime Environment” option from the menu. 
  3. Enter the required parameters for the invoice type, invoice date, payment terms, and other related information. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is important to ensure that all parameters are entered correctly before saving any changes as incorrect entries may lead to errors in the invoicing process.