How to use VV_T683S_EL_VA - Kalkulationsschemata: ErlöskontFind.

SAP Transaction Code - Details

• Transaction Code: VV_T683S_EL_VA

  Description: Kalkulationsschemata: ErlöskontFind.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

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• SAP Tcode: VV_T683S_EL_VA - Kalkulationsschemata: ErlöskontFind.

   Assignment
  
  Overview:
  The SAP transaction code VV_T683S_EL_VA is used to assign revenue accounts to pricing procedures. This code is used to define the accounts that will be credited or debited when a pricing procedure is used. It is important to ensure that the correct accounts are assigned to the pricing procedure in order to ensure accurate financial reporting. 
  
  Functionality:
  The VV_T683S_EL_VA transaction code allows users to assign revenue accounts to pricing procedures. This ensures that the correct accounts are credited or debited when a pricing procedure is used. The revenue accounts can be assigned at the header level, item level, or both. This allows users to have more control over how their financials are reported. 
  
  Step-by-Step How To Use
  1. Enter the transaction code VV_T683S_EL_VA into the command field and press enter. 
  2. Select the pricing procedure you wish to assign revenue accounts to. 
  3. Select the “Revenue Accounts” tab and enter the desired revenue accounts for each line item in the pricing procedure. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all revenue accounts are correctly assigned to the pricing procedure in order to ensure accurate financial reporting. It is also recommended that users review their assigned revenue accounts periodically in order to ensure they are up-to-date and accurate.