How to use VY_V050 - Customizing área contabiliz.V050


SAP Transaction Code - Details

  • Transaction Code: VY_V050

    Description: Customizing área contabiliz.V050

    Release: S/4HANA and ECC 6

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    • 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_V050 - Customizing área contabiliz.V050
    
    Overview:
    The SAP transaction code VY_V050 is used to customize the posting area V050 in the SAP system. This transaction code is used to define the settings for the posting area, such as the account assignment model, account determination, and other related settings. 
    
    Functionality: 
    The main purpose of this transaction code is to customize the posting area V050 in the SAP system. This transaction code allows users to define the settings for the posting area, such as the account assignment model, account determination, and other related settings. This transaction code also allows users to view and edit existing settings for the posting area. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VY_V050 in the command field. 
    2. Select “Customizing” from the menu bar. 
    3. Select “Posting Area” from the drop-down menu. 
    4. Select “V050” from the list of available posting areas. 
    5. Select “Edit” from the menu bar to view and edit existing settings for the posting area. 
    6. Select “Save” from the menu bar to save any changes made to the settings for the posting area. 
    7. Select “Back” from the menu bar to return to the main screen of transaction code VY_V050. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available settings for a posting area before making any changes using this transaction code. Additionally, users should always make sure to save any changes made before exiting out of this transaction code.
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