How to use V_TVFK_KON - Belegarten - Kontenfindung

SAP Transaction Code - Details

• Transaction Code: V_TVFK_KON

  Description: Belegarten - Kontenfindung

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_TVFK_KON - Belegarten - Kontenfindung

  
  Overview:
  The SAP transaction code V_TVFK_KON is used to maintain document types and account determination for the company code. It is used to define the account determination for each document type, which is used to determine the accounts that will be posted when a document is created. 
  
  Functionality: 
  The V_TVFK_KON transaction code allows users to maintain document types and account determination for the company code. It enables users to define the account determination for each document type, which is used to determine the accounts that will be posted when a document is created. This transaction code also allows users to assign a specific account determination procedure to each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_TVFK_KON in the command field. 
  2. Select the company code for which you want to maintain document types and account determination. 
  3. Select the document type you want to maintain and click on “Change”. 
  4. Select the “Account Determination” tab and enter the account determination procedure you want to assign to this document type. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account determination procedures available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes in this transaction code.