How to use VYAC2 - Archivo anulación oper.plan pago

SAP Transaction Code - Details

• Transaction Code: VYAC2

  Description: Archivo anulación oper.plan pago

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDPP_ARCH

    Package Description: Payment Plan: Archiving

    Parent Package: FSCDPP

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VYAC2 - Archivo anulación oper.plan pago

  
  Overview:
  The SAP transaction code VYAC2 is used to reverse an archiving business case in the Production Planning (PP) module. This transaction code is used to undo the archiving process and restore archived data back into the system. 
  
  Functionality: 
  VYAC2 allows users to reverse an archiving business case in the PP module. This transaction code can be used to restore archived data back into the system, undoing the archiving process. It also allows users to view and delete archived documents, as well as view and delete archived objects. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VYAC2 in the command field. 
  2. Select the “Archiving Business Case Reversal” option from the menu. 
  3. Enter the name of the business case you want to reverse in the “Business Case” field. 
  4. Select the “Reversal” option from the menu. 
  5. Confirm your selection by clicking “Yes” in the confirmation window that appears. 
  6. The reversal process will begin and you will be notified when it is complete. 
  7. Once complete, you can view and delete archived documents and objects as needed. 
  
  Other Recommendations: 
  It is important to note that reversing an archiving business case is a permanent action and cannot be undone once completed. Therefore, it is recommended that users take extra caution when using this transaction code and ensure that they are certain of their decision before proceeding with the reversal process.