Do you have any question about this t-code?
Transaction Code: VYCE
Description: Customizing Selection for Clearing
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 VYCE is used to customize the selection for clearing. This code allows users to select the criteria for clearing documents in the SAP system. It is used to define the criteria for clearing documents in the system, such as payment terms, payment methods, and other criteria. Functionality: The VYCE transaction code allows users to customize the selection for clearing documents in the SAP system. It enables users to define the criteria for clearing documents, such as payment terms, payment methods, and other criteria. This code also allows users to view and edit existing selections for clearing documents. Step-by-step How to Use: 1. Enter transaction code VYCE in the command field of the SAP system. 2. Select “Create” from the menu bar. 3. Enter a name for the selection and click “Continue”. 4. Select the criteria for clearing documents from the list of available options. 5. Click “Save” to save your selection. 6. To view or edit an existing selection, select “Display” from the menu bar and enter the name of the selection you wish to view or edit. 7. To delete an existing selection, select “Delete” from the menu bar and enter the name of the selection you wish to delete. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before creating a selection for clearing documents in SAP using transaction code VYCE. Additionally, it is important to ensure that all selections are saved properly before exiting out of the transaction code.