How to use VYAUG - Restrictions rappr. pr opérations


SAP Transaction Code - Details

  • Transaction Code: VYAUG

    Description: Restrictions rappr. pr opérations

    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


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  • SAP Tcode: VYAUG - Restrictions rappr. pr opérations
    
    Overview:
    The SAP transaction code VYAUG is used to clear restrictions for transactions in the SAP system. This code is used to ensure that all transactions are processed correctly and without any errors. 
    
    Functionality: 
    The VYAUG transaction code is used to clear restrictions for transactions in the SAP system. This code is used to ensure that all transactions are processed correctly and without any errors. It can be used to clear restrictions on certain transactions, such as those related to financial accounting, materials management, and sales and distribution. 
    
    Step-by-step How to Use: 
    To use the VYAUG transaction code, first enter the transaction code into the command field of the SAP system. Then, enter the name of the transaction you wish to clear restrictions for. Once you have entered the transaction name, click on “Execute” to begin clearing restrictions. The system will then display a list of all restrictions that have been cleared for the specified transaction. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users of the SAP system. If you are unsure of how to use this code, it is recommended that you consult with an experienced SAP user or contact your system administrator for assistance. Additionally, it is important to ensure that all restrictions are cleared correctly before proceeding with any transactions in the SAP system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • VYAS42 - Gérer pér.validité calc.int.sr solde...

  • VYAV0 - Archivage intégration assurance...

  • VYAV2 - SA Intégration d'assurance activée...


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