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Transaction Code: VYCC
Description: Customizing: Document type
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 VYCC is used to customize document types in the SAP system. It allows users to create, change, and delete document types, as well as assign them to specific business transactions. This transaction code is used to maintain the document type settings in the system. Functionality: The VYCC transaction code allows users to customize document types in the SAP system. It enables users to create, change, and delete document types, as well as assign them to specific business transactions. This transaction code is used to maintain the document type settings in the system. Step-by-step How to Use: 1. Enter the transaction code VYCC into the command field. 2. Select the “Create” button to create a new document type. 3. Enter a name for the new document type and select “Save”. 4. Select the “Change” button to edit an existing document type. 5. Enter the name of the existing document type and select “Save”. 6. Select the “Delete” button to delete an existing document type. 7. Enter the name of the existing document type and select “Save”. 8. Select the “Assign” button to assign a document type to a business transaction. 9. Enter the name of the business transaction and select “Save”. 10. Select “Back” or “Exit” to return to the main menu or exit out of the transaction code respectively. Other Recommendations: It is important for users to be familiar with all of the features of this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong during customization or deletion of a document type.