How to use VY_V011 - Cust. Receivables/Payables

SAP Transaction Code - Details

• Transaction Code: VY_V011

  Description: Cust. Receivables/Payables

  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: VY_V011 - Cust. Receivables/Payables

  
  Overview: 
  VY_V011 is a transaction code used in SAP to manage customer receivables and payables. It is used to view and maintain customer accounts, as well as to create and manage customer invoices. 
  
  Functionality: 
  VY_V011 allows users to view customer accounts, create invoices, and manage customer payments. It also allows users to view customer account balances, view customer payment history, and generate reports on customer accounts. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code VY_V011. 
  2. Select the “Customer Accounts” tab to view all customer accounts. 
  3. Select a customer account to view its details. 
  4. Select the “Invoices” tab to create a new invoice for the selected customer account. 
  5. Enter the invoice details and select “Save” to save the invoice. 
  6. Select the “Payments” tab to view all payments made by the selected customer account. 
  7. Select a payment to view its details. 
  8. Select the “Reports” tab to generate reports on customer accounts or payments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various tabs and options available in VY_V011 before using it for managing customer receivables and payables. Additionally, users should ensure that all invoices are accurate before saving them in order to avoid any discrepancies in customer accounts or payments.