VY6N SAP transaction code
Cust. posting area V100
The SAP transaction code VY6N refers to the SAP report . The SAP short description for transaction code VY6N is "Cust. posting area V100".
Information about the SAP transaction code
| transaction code | VY6N |
| relevance | medium relevance |
| description | Cust. posting area V100 |
| Report |
Similar transactions
VY01 Maintain account function modules VY04 Start Excel with test data VY05 List documents VY08 String search in source code VY13 DME processing VY21 List RFC errors VY22 Maintain account function modules VY23 Maintain account function modules VY40 Delete contract data VY41 Delete dunning history w/VVKKMHIST VY6A Clearing Customiz.: Deadline variant VY6B Clearing Customizing: Ordinality VY6C Clearing Customizing: Sort. variants VY6D Clearing Customiz: Min amt variants VY6E Clearing Customizing: Variants VY6F Clearing Customizing: Item cats VY6G Clearing Customiz: DocType->ItmCat VY6H Acct Det. Reconc. Acct VY6I Revenue acct: acct determination VY6J Adv. pyt post reasons: acct determ. VY6K Acct Det. Reconc. Acct VY6M Acct det: Automatic clearing VY6N Cust. posting area V100 VY6O Cust. posting area 1110 VY6P Cust. Bank Clrg / Clarif. Acct - DME VY6Q Acct Determination: Coll. Invoices VY6S Transactions For Simulated Items VY6T Assign Transactions To Interest Keys VY6U Parameters for Currency Change VY6V G/L Accounts for Currency Change VY6W Parameters for Transfer Postings VY6X Closing Parameters VY6Y Customizing Acct Default Vals VY7C Customizing: Dunning amt limits VY7D Customizing: Dunning charges VY7F Customizing: Dunning grouping VY7G Dunning proc. det. posting area:V201 VY7H Det DP Post Area V200 (old in V2.2) VY7I Det. Posting Area Dep Acct Interest VY7J Det. Dunning Proc. Postg Area V500 VY7K Acct Det.: Revenue/Contract Acct VY7L CD Customizing Basic Settings VY7M Parameters for Open Account Clearing VY7S Customizing: Dunning block reasons VY7T Dunn. Determ. Posting Area: V202 VY8A Account Determination VYAAS Doc. Type for Clearing Oldest Debt VYAC0 Bill Scheduling Archiving VYAC1 Maintain General Scheduling Runtime VYAC2 Archiving Business Case Reversal PP VYAC21 Coinsurance Reporting Archiv. VYAC22 Maintain General Coins. Runtime VYAC23 Activate AS for Coinsurance VYAC3 Durations Bus. Case Reversal PP VYAC4 Activate AS for Bill Scheduling VYAC5 Activate AS Bus. Case Reversal PPlan VYAF Invoicing History Archiving VYAF0 Define General Invoicing Runtime VYAF1 Define Runtime for Invoicing Types VYAG0 Archiving Money Laundering Laws VYAG1 Maintain Money Laundering Runtime VYAM0 Archiving of Broker Reports VYAM1 Maintain Gen. Broker Report Runtime VYAR FS-CD: Posting Data Archiving VYAS01 Display ISCD Broker Report Info Str. VYAS21 Activate AS for Broker Report Arch. VYAS31 Activate AS for invoicing history VYAS41 Bal. Int. Calc. Hist. Archive VYAS42 Maintain Gen. AcctBalIntCalcRuntime VYAS43 Activate AS for Acct Bal. Int. Calc. VYAUG Clrg Restrictions for Transactions VYAV0 Archiving Insurance Integration VYAV2 AS Insurance Integration Active VYBEZ Item Is Regarded as Cleared, if: VYBT Field Status Setting for Doc Cat. VYCA Customizing: Cancel. Reason VYCB Customizing: Posting reasons VYCC Customizing: Document type VYCD Bank Acct Customizing VYCE Customizing Selection for Clearing VYCF Customizing: Invoice Types VYCG Customizing: TKKVABGRB VYCH Customizing: Notes to the Clerk VYCM Customizing: Doc Dunning Procedure VYCO Posting Specs for Coins. Shares VYCQ Customizing: Doc Type Deter. VYCR Customizing: Returns Reasons VYCS Customizing: Line Table TKKVSPAR VYCU Customizing for Sublines of Bus. VYCV Customizing: Summarization VYCW Customizing - Money Laundering Rptg VYCX Maintain Customer LR Enhancements VYEV Define External Transactions VYFS Cust Structures for Post Data Transf VYIE Assign External Transactions VYIV Define Internal Transactions VYKO Open Item Accounting Carryforward VYM10 Contract Dun. Status VYM7 FI-CA Dunning History Archvg VYM9 Define Dunning Archiving Runtime
VYSA Reconcil. Progr. for Posting Run VYSP Parallelized Debit Entry VYSPA Insurance Debit Entry VYT1 Note to Clerk from Clearing VYTAX1 Insurance Tax Schedule Specs VYTAX2 Transaction-Relevant Tax Code VYTAX3 Main/Subtransaction for Payt on Acct VYZ0 Customizing: Bank Clearing Accts VYZ1 Customizing: Payment Frequency VYZ10 Customizing POKEN -> Payt lock rsn VYZ2 Customizing: Automatic Payments VYZ3 Customizing: FMs for Due Dates VYZ6 Customizing Act. Commission VYZ9 Start Workflows for Clarif. Cases
more transactionsHere you will find a list of all SAP transaction codes