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Transaction Code: VYCX
Description: Maintain Customer LR Enhancements
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 VYCX is used to maintain customer LR enhancements. It is used to create, change, and delete customer-specific LR enhancements. This transaction code is part of the Logistics Execution (LE) module in the SAP system. Functionality: The VYCX transaction code allows users to maintain customer-specific LR enhancements. This includes creating, changing, and deleting customer-specific LR enhancements. This transaction code is used to ensure that the customer-specific LR enhancements are up-to-date and accurate. Step-by-step How to Use: 1. Enter the transaction code VYCX in the command field. 2. Select the “Create” option to create a new customer-specific LR enhancement. 3. Enter the required information for the new enhancement and save it. 4. Select the “Change” option to modify an existing customer-specific LR enhancement. 5. Enter the required information for the existing enhancement and save it. 6. Select the “Delete” option to delete an existing customer-specific LR enhancement. 7. Confirm the deletion of the existing enhancement and save it. Other Recommendations: It is important to note that only authorized users should be allowed to use this transaction code as it can have a significant impact on customer-specific LR enhancements. Additionally, users should ensure that all changes made using this transaction code are properly documented for future reference.