How to use VYCV - Customizing: Summarization

VYCV - Overview

• Transaction Code: VYCV

  Description: Customizing: Summarization

  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

VYCV - Details

• SAP Tcode: VYCV - Customizing: Summarization

  
  Overview:
  The SAP transaction code VYCV is used to access the Customizing Summarization feature in the SAP system. This feature allows users to create and manage summarization objects, which are used to summarize data from multiple sources into a single report. 
  
  Functionality: 
  The Customizing Summarization feature in SAP allows users to create summarization objects, which are used to summarize data from multiple sources into a single report. This feature also allows users to define the summarization criteria, such as the fields to be included in the report and the conditions for summarizing the data. Additionally, users can also define the output format of the report, such as PDF or Excel. 
  
  Step-by-step How to Use: 
  To use the Customizing Summarization feature in SAP, follow these steps 
  1. Access the transaction code VYCV in the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for your summarization object and select “Create”. 
  4. Select “Define Summarization Criteria” from the menu bar. 
  5. Select the fields you want to include in your report and enter any conditions for summarizing the data. 
  6. Select “Define Output Format” from the menu bar and select your desired output format (e.g., PDF or Excel). 
  7. Select “Save” from the menu bar to save your summarization object. 
  8. Select “Execute” from the menu bar to generate your report. 
  
  Other Recommendations: 
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