How to use VYAF1 - Deter.períodos p.clases facturación

VYAF1 - Overview

• Transaction Code: VYAF1

  Description: Deter.períodos p.clases facturación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 100

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

VYAF1 - Details

• SAP Tcode: VYAF1 - Deter.períodos p.clases facturación

  
  Overview:
  The SAP transaction code VYAF1 is used to define the runtime for invoicing types. This code is used to set up the parameters for the invoicing process, such as the time period and the frequency of invoicing. It also allows users to define the criteria for when an invoice should be generated. 
  
  Functionality: 
  The VYAF1 transaction code allows users to define the runtime for invoicing types. This includes setting up parameters such as the time period and frequency of invoicing, as well as defining criteria for when an invoice should be generated. The code also allows users to set up different types of invoices, such as recurring or one-time invoices. 
  
  Step-by-step How to Use: 
  To use the VYAF1 transaction code, follow these steps 
  1. Log into your SAP system and enter the VYAF1 transaction code in the command field. 
  2. Select the type of invoice you want to create (e.g., recurring or one-time). 
  3. Enter the parameters for the invoice, such as time period and frequency of invoicing. 
  4. Define criteria for when an invoice should be generated (e.g., after a certain number of days). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only available in certain versions of SAP, so make sure you are using a compatible version before attempting to