How to use VY_V021 - Cust. Erlöse/Aufwände

SAP Transaction Code - Details

• Transaction Code: VY_V021

  Description: Cust. Erlöse/Aufwände

  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: VY_V021 - Cust. Erlöse/Aufwände

  
  Overview:
  The SAP transaction code VY_V021 is used to view customer revenues and expenses. It is a part of the SAP FI-CA module and is used to view the financial data of customers. 
  
  Functionality: 
  The VY_V021 transaction code allows users to view customer revenues and expenses in a single report. It provides an overview of the customer’s financial data, including sales revenue, expenses, and other financial information. The report can be filtered by customer, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VY_V021 in the command field. 
  2. Select the desired criteria for the report, such as customer, date range, etc. 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed with all the relevant information about customer revenues and expenses. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP FI-CA module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.