VY6S - Transactions For Simulated Items


SAP Transaction Code - Details

  • Transaction Code: VY6S

    Description: Transactions For Simulated Items

    Release: S/4HANA and ECC 6

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    • 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: VY6S - Transactions For Simulated Items
    
    Overview:
    The SAP transaction code VY6S is used to manage simulated items in the SAP system. It allows users to create, edit, and delete simulated items, as well as view and maintain their associated data. This transaction code is part of the Materials Management (MM) module. 
    
    Functionality: 
    The VY6S transaction code enables users to manage simulated items in the SAP system. It allows users to create, edit, and delete simulated items, as well as view and maintain their associated data. This includes the item's description, material group, unit of measure, and other related information. The transaction code also provides a list of all existing simulated items in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VY6S in the command field. 
    2. Select the “Create” option to create a new simulated item. 
    3. Enter the required information for the new item such as its description, material group, unit of measure, and other related information. 
    4. Select “Save” to save the new item in the system. 
    5. To edit an existing simulated item, select it from the list of existing items and then select “Edit” from the menu bar. 
    6. Make any necessary changes to the item’s information and then select “Save” to save your changes. 
    7. To delete an existing simulated item, select it from the list of existing items and then select “Delete” from the menu bar. 
    8. Confirm that you want to delete the item by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should be aware that any changes made to a simulated item will be reflected in all related documents and transactions in which it is used.
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