How to use VKKMOLD - Bereichsmenü IS-IS-CD


SAP Transaction Code - Details

  • Transaction Code: VKKMOLD

    Description: Bereichsmenü IS-IS-CD

    Release: S/4HANA and ECC 6

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    • Program: MENUVKKMOLD

      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: VKKMOLD - Bereichsmenü IS-IS-CD
    
    Overview:
    The SAP transaction code VKKMOLD is used to access the FS-CD Area Menu. This menu provides access to the various functions and tools available in the Financial Services – Collection and Disbursement (FS-CD) area. 
    
    Functionality: 
    The FS-CD Area Menu provides access to the following functions 
    •	Accounts Receivable (AR) 
    •	Accounts Payable (AP) 
    •	Cash Management (CM) 
    •	Bank Accounting (BA) 
    •	Financial Supply Chain Management (FSCM) 
    •	Credit Management (CRM) 
    •	Invoicing (IV) 
    •	Payment Processing (PP) 
    •	Tax Management (TM) 
    •	Treasury Management (TRM). 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VKKMOLD in the command field of the SAP Easy Access screen. 
    2. The FS-CD Area Menu will be displayed. 
    3. Select the desired function from the menu.  
    4. The corresponding transaction code for that function will be displayed.  
    5. Enter the transaction code in the command field of the SAP Easy Access screen to access the desired function.  
    6. Follow the on-screen instructions to complete your task.  
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the functions available in the FS-CD Area Menu before attempting to use any of them. Additionally, users should ensure that they have all of the necessary authorization and permissions before attempting to use any of these functions.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VKKMNEW - Vertragskontokorrent...

  • VKKM - Vertragskontokorrent...

  • VKKQUOT1 - Angebotsüberwachung...

  • VKKQUOT2 - Tage bis zur Angebotsannahmeprüfung...


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