How to use VYCF - Customizing Fakturierungsarten

VYCF - Overview

• Transaction Code: VYCF

  Description: Customizing Fakturierungsarten

  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

VYCF - Details

• SAP Tcode: VYCF - Customizing Fakturierungsarten

  
  Overview:
  The SAP transaction code VYCF is used to customize invoice types in the SAP system. It allows users to create, modify, and delete invoice types, as well as assign them to specific business areas. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The VYCF transaction code allows users to customize invoice types in the SAP system. This includes creating new invoice types, modifying existing ones, and deleting them. Additionally, users can assign invoice types to specific business areas. This ensures that the correct invoice type is used for each business area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYCF into the command field. 
  2. Select “Create” to create a new invoice type. 
  3. Enter the required information such as the name of the invoice type and its description. 
  4. Select “Save” to save the new invoice type. 
  5. To modify an existing invoice type, select “Change” and enter the name of the invoice type you wish to modify. 
  6. Make any necessary changes and select “Save” to save your changes. 
  7. To delete an existing invoice type, select “Delete” and enter the name of the invoice type you wish to delete. 
  8. Select “Yes” when prompted to confirm your deletion and select “Save” to save your changes. 
  9. To assign an invoice type to a business area, select “Assign”