VYTAX01 is a SAP tcode coming under FS module and INSURANCE component. View some details about VYTAX01 tcode in SAP.
- VYTAX01 tcode used for : Doc. Evaluation for Ins. Tax. Reptg in SAP
- Module : FS-CD (Collections/Disbursements)
- Parent Module : FS (Financial Services)
- Package : ISCDFUN (FS-CD: Collections/Disbursements Functionality)
- ABAP Program : SAPRVVTAXREP_IT_PREP
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
VYTAX01 related transaction codes
| Tcode | Note |
|---|---|
| VYTAX01 | Doc. Evaluation for Ins. Tax. Reptg |
| O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
| BBPVE01 | Vendor Evaluation |
| ME61 | Maintain Vendor Evaluation |
| ME62 | Display Vendor Evaluation |
| ME63 | Evaluation of Automatic Subcriteria |
| ME64 | Evaluation Comparison |
| ME65 | Evaluation Lists |
| ME6A | Changes to Vendor Evaluation |
| ME6C | Vendors Without Evaluation |
| ME6E | Evaluation Records Without Weighting |
| ME6G | Vendor Evaluation in the Background |
| ME6Z | Transport Vendor Evaluation Tables |
| PQ_GRANT_CALC | Grant Evaluation |
| VEREM | Deletion of Evaluation Results |
Tables in the same package as VYTAX01
SAP tables in package ISCDFUN, which also contains transaction VYTAX01.
| Table | Description |
|---|---|
| TVKKS | Menu Description for FS-CD Office |
| SCR_LA | test zo |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| TKKV_T1 | Test: Quantity of Customizing Tables |
| VKK0365 | Dunning for set incoming payment method |
| VVKKERR | Incorrect Structure and Related Error Message(s) |
| VVKKFKO | Doc Header Posting Data Interface |
| VVKKFOP | Single Doc in Posting Data Interface |
| VVKKFST | Control Table for Posting Data Transfer Program |
| TKKV007A | Insurance Tax Schedule |
| TKKV007B | Insurance Tax Determination Procedure (Assignment) |
| TKKV007C | Customizing to Determine Insurance Tax Schedule |