How to use VYCQ - Customizing: Doc Type Deter.

SAP Transaction Code - Details

• Transaction Code: VYCQ

  Description: Customizing: Doc Type Deter.

  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: VYCQ - Customizing: Doc Type Deter.

  
  Overview: 
  The SAP transaction code VYCQ is used to customize document types for determination. It is used to define the document types that are used in the system for various processes. 
  
  Functionality: 
  The VYCQ transaction code allows users to customize document types for determination. This includes defining the document types that are used in the system for various processes, such as sales orders, purchase orders, invoices, and more. It also allows users to define the characteristics of each document type, such as the number of lines, the currency, and other details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYCQ into the command field. 
  2. Select the “Document Type Determination” option from the menu. 
  3. Select the “Define Document Types” option from the menu. 
  4. Enter the details of each document type that you want to define, such as the number of lines, currency, and other details. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be familiar with SAP terminology and processes in order to ensure that they are entering accurate information into the system. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are properly saved in the system.