How to use VYAAS - Cl.doc.p.compensar deuda más antigua

SAP Transaction Code - Details

• Transaction Code: VYAAS

  Description: Cl.doc.p.compensar deuda más antigua

  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: VYAAS - Cl.doc.p.compensar deuda más antigua

  
  Overview:
  The SAP transaction code VYAAS is used to define the document type for clearing the oldest debt. This code is used to set up a document type that can be used to clear the oldest debt in a customer account. 
  
  Functionality: 
  The VYAAS transaction code allows users to define a document type that can be used to clear the oldest debt in a customer account. This document type can then be used to clear the oldest debt in the customer's account, allowing them to pay off their debt more quickly and efficiently. 
  
  Step-by-Step How to Use 
  To use the VYAAS transaction code, users must first enter the transaction code into the SAP system. Once the code is entered, users will be presented with a screen that allows them to define the document type for clearing the oldest debt. Users must then enter the document type and save it. Once saved, this document type can then be used to clear the oldest debt in a customer's account. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who understand how to properly set up and use document types. Additionally, users should ensure that they are familiar with all of the relevant regulations and laws regarding debt collection before using this transaction code.