How to use VYAS42 - Gérer pér.validité calc.int.sr solde

SAP Transaction Code - Details

• Transaction Code: VYAS42

  Description: Gérer pér.validité calc.int.sr solde

  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: VYAS42 - Gérer pér.validité calc.int.sr solde

  
  Overview:
  The SAP transaction code VYAS42 is used to maintain the General Account Balance Interest Calculation Runtime. This transaction code is used to set up the parameters for the calculation of interest on account balances. 
  
  Functionality: 
  The VYAS42 transaction code allows users to define the parameters for the calculation of interest on account balances. This includes setting up the interest rate, the calculation period, and other parameters related to the calculation of interest. The transaction code also allows users to view and maintain existing interest calculations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYAS42 in the command field. 
  2. Select the “Create” button to create a new interest calculation. 
  3. Enter the required information such as the interest rate, calculation period, and other parameters related to the calculation of interest. 
  4. Select “Save” to save your changes. 
  5. To view or maintain existing interest calculations, select “Display” and enter the required information such as the interest rate, calculation period, etc. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters related to the calculation of interest before using this transaction code. Additionally, users should ensure that all of their changes are saved before exiting the transaction code.