How to use VYSP - Parallelized Debit Entry

SAP Transaction Code - Details

• Transaction Code: VYSP

  Description: Parallelized Debit Entry

  Release: S/4HANA and ECC 6

• • Program: SAPMVVSP

    Screen: 1000

    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: VYSP - Parallelized Debit Entry

  
  Overview:
  The SAP transaction code VYSP is used to process parallelized debit entries. This code allows users to enter multiple debit entries in a single transaction, which can save time and effort. 
  
  Functionality: 
  VYSP enables users to enter multiple debit entries in a single transaction. This can be done by entering the same account number multiple times, with different amounts for each entry. The total amount of the entries must equal the total amount of the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYSP in the command field. 
  2. Enter the account number for the debit entry. 
  3. Enter the amount for the debit entry. 
  4. Repeat steps 2 and 3 for each additional debit entry you wish to enter. 
  5. Check that the total amount of all entries equals the total amount of the transaction. 
  6. Click “Save” to complete the transaction. 
  
  Other Recommendations: 
  It is important to double-check that all entries are correct before saving the transaction, as mistakes can be difficult to correct after saving. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to debit entries, such as FB01 and FB50, as these may be more suitable for certain types of transactions.