How to use VKK2_ALT -

SAP Transaction Code - Details

• Transaction Code: VKK2_ALT

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: MENUVKK2_ALT

    Screen: 1000

    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: VKK2_ALT -

  
  Overview:
  The SAP transaction code VKK2_ALT is used to create and maintain alternative payment methods in the SAP system. It is part of the SAP FI-CA (Financial Contract Accounting) module. 
  
  Functionality:
  VKK2_ALT allows users to define and maintain alternative payment methods for customers. This includes setting up payment terms, payment methods, and payment blocks. It also allows users to define the payment method for each customer and assign it to a specific account. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VKK2_ALT in the command field. 
  2. Select the “Create” button to create a new alternative payment method. 
  3. Enter the required information such as payment terms, payment method, and payment blocks. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Change” button to modify an existing alternative payment method. 
  6. Enter the required information and select the “Save” button to save the changes. 
  7. Select the “Delete” button to delete an existing alternative payment method. 
  8. Confirm the deletion by selecting “Yes” in the confirmation dialog box. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in VKK2_ALT before making any changes or creating new alternative payment methods. Additionally, users should ensure that all changes are properly documented and backed up in case of any errors or issues that may arise in the future.