How to use VY6Y - Customizing Defaulwerte Konto

SAP Transaction Code - Details

• Transaction Code: VY6Y

  Description: Customizing Defaulwerte Konto

  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: VY6Y - Customizing Defaulwerte Konto

  
  Overview: 
  The SAP transaction code VY6Y is used to customize the default values for accounts in the SAP system. This code allows users to set up default values for accounts, such as account type, currency, and company code. This helps to streamline the process of creating new accounts in the system. 
  
  Functionality: 
  The VY6Y transaction code allows users to customize the default values for accounts in the SAP system. This includes setting up default values for account type, currency, and company code. This helps to ensure that all new accounts created in the system have the same settings and are consistent with other accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VY6Y into the command field. 
  2. Select the “Accounts” tab and select “Create”. 
  3. Enter the account number and select “Default Values”. 
  4. Select the “Account Type”, “Currency”, and “Company Code” fields and enter the desired default values for each field. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account types, currencies, and company codes available in the SAP system before using this transaction code. This will help ensure that all new accounts created in the system have the correct settings and are consistent with other accounts. Additionally, it is important to regularly review any changes made to ensure that all accounts are up-to-date with current settings.