How to use VYIE - Assign External Transactions

SAP Transaction Code - Details

• Transaction Code: VYIE

  Description: Assign 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: VYIE - Assign External Transactions

  
  Overview:
  The SAP transaction code VYIE is used to assign external transactions to a company code. This allows the company to track and manage external transactions, such as payments, invoices, and other financial documents. 
  
  Functionality: 
  The VYIE transaction code allows users to assign external transactions to a company code. This enables the company to track and manage external transactions, such as payments, invoices, and other financial documents. The transaction also allows users to view and edit existing external transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYIE in the command field. 
  2. Select the company code for which you want to assign external transactions. 
  3. Enter the external transaction number in the “External Transaction” field. 
  4. Enter the date of the transaction in the “Date” field. 
  5. Enter a description of the transaction in the “Description” field. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date before saving any changes made in this transaction code.