How to use VYEV - Define External Transactions

SAP Transaction Code - Details

• Transaction Code: VYEV

  Description: Define External Transactions

  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: VYEV - Define External Transactions

  
  Overview:
  The SAP transaction code VYEV is used to define external transactions in the SAP system. This code is used to create, change, and delete external transactions. It is also used to assign external transactions to a company code. 
  
  Functionality: 
  The VYEV transaction code allows users to define external transactions in the SAP system. This includes creating, changing, and deleting external transactions. It also allows users to assign external transactions to a company code. This enables users to track and manage external transactions more efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYEV in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the external transaction, such as the name, description, and company code. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main menu. 
  6. Select “Change” or “Delete” from the menu bar if you need to make changes or delete an existing external transaction. 
  7. Select “Save” or “Delete” when you are finished making changes or deleting an existing external transaction. 
  8. Select “Back” to return to the main menu when you are finished making changes or deleting an existing external transaction. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all information entered for an external transaction is accurate and up-to-date in order for it to be tracked and managed properly in the SAP system.