How to use VY7H - Dét.dom.compta rel.: V200 (obs.V2.2)


VY7H - Overview

  • Transaction Code: VY7H

    Description: Dét.dom.compta rel.: V200 (obs.V2.2)

    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


VY7H - Details

  • SAP Tcode: VY7H - Dét.dom.compta rel.: V200 (obs.V2.2)
    
    Overview: 
    The SAP transaction code VY7H is used to post documents in the DP area in the old version of SAP V2.2. It is a part of the Document Posting (DP) module, which is used to post documents in the system. 
    
    Functionality: 
    The VY7H transaction code allows users to post documents in the DP area in the old version of SAP V2.2. It is used to post documents such as invoices, orders, and other documents related to financial transactions. The transaction code also allows users to view and edit existing documents in the DP area. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VY7H into the command field. 
    2. Select the document type that you want to post in the DP area. 
    3. Enter the document number and other relevant information for the document you are posting. 
    4. Click “Post” to post the document in the DP area. 
    5. To view or edit an existing document, select it from the list and click “Edit” or “View” accordingly. 
    6. Once you have finished editing or viewing the document, click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and difficult to use without prior knowledge of its functions

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VY7G - Dét. procédure rel. dom. compt.:V201...

  • VY7F - Customizing regroupement relances...

  • VY7I - Dom.comptable dét. calcul int. dépôt...

  • VY7J - Déterm.dom.comptab.procéd.rel.: V500...


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