How to use VY6Q - Kont.-findung: Sammelrechnungen

SAP Transaction Code - Details

• Transaction Code: VY6Q

  Description: Kont.-findung: Sammelrechnungen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: VY6Q - Kont.-findung: Sammelrechnungen

  
  Overview:
  The SAP transaction code VY6Q is used to determine the accounts for collective invoices. This code is used to assign the correct accounts to collective invoices, which are invoices that are created for multiple customers at once. 
  
  Functionality: 
  The VY6Q transaction code allows users to assign the correct accounts to collective invoices. This ensures that the correct accounts are used when creating collective invoices, which helps to ensure accuracy and consistency in the accounting process. 
  
  Step-by-step How to Use: 
  To use the VY6Q transaction code, users must first enter the invoice number and then select the “Account Determination” option. The system will then display a list of accounts that can be assigned to the invoice. Users can then select the appropriate account and click “Save” to assign it to the invoice. 
  
  Other Recommendations: 
  It is important to ensure that the correct accounts are assigned to collective invoices in order to ensure accuracy and consistency in the accounting process. Additionally, users should always double-check their work before saving any changes made with the VY6Q transaction code.