How to use VYSPA - Poste débiteur assurance

SAP Transaction Code - Details

• Transaction Code: VYSPA

  Description: Poste débiteur assurance

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FSCDPP_DE

    Package Description: Payment Plan: Debit Entry

    Parent Package: FSCDPP

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VYSPA - Poste débiteur assurance

  
  Overview:
  The SAP transaction code VYSPA is used to create an insurance debit entry in the SAP system. This transaction code is used to record the payment of an insurance premium or other related costs. It is also used to record the receipt of an insurance claim or other related payments. 
  
  Functionality: 
  The VYSPA transaction code allows users to enter insurance debit entries into the SAP system. This includes entering the amount of the premium or other related costs, as well as any additional information such as the policy number, insurer name, and payment date. The transaction code also allows users to view and edit existing entries, as well as delete entries that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYSPA into the command field. 
  2. Enter the required information such as the amount of the premium or other related costs, policy number, insurer name, and payment date. 
  3. Click “Save” to save the entry. 
  4. To view or edit an existing entry, enter the entry number in the “Entry Number” field and click “Display”. 
  5. To delete an entry, enter the entry number in the “Entry Number” field and click “Delete”. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate and up-to-date in order to avoid any discrepancies or errors in reporting. Additionally, it is recommended that users regularly review their entries to ensure that all information is correct and up-to-date.