Do you have any question about this t-code?
Transaction Code: VY6G
Description: Clearing Customiz: DocType->ItmCat
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
Overview: The SAP transaction code VY6G is used to clear customizing settings for document types and item categories. This transaction code is used to reset the settings of document types and item categories in the SAP system. Functionality: VY6G allows users to reset the settings of document types and item categories in the SAP system. This transaction code is used to clear customizing settings for document types and item categories. It can be used to reset the settings of document types and item categories in the SAP system. Step-by-step How to Use: 1. Enter transaction code VY6G in the command field. 2. Select the document type and item category that you want to reset. 3. Click on “Execute” button to reset the settings of the selected document type and item category. 4. The settings will be reset and you will be able to use the new settings for your documents and items. Other Recommendations: It is recommended that users should always back up their data before using this transaction code as it can cause data loss if not used properly. Additionally, users should always consult with their system administrator before using this transaction code as it can have a significant impact on their system if not used correctly.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |