How to use J1UVCMCUST - Maintain Distribution Coefficients

SAP Transaction Code - Details

• Transaction Code: J1UVCMCUST

  Description: Maintain Distribution Coefficients

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Incoming Tax Invoices > Maintain Distribution Coefficients

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UVCMCUST - Maintain Distribution Coefficients

  
  Overview: 
  The SAP transaction code J1UVCMCUST is used to maintain distribution coefficients in the system. This transaction code is used to define the distribution of costs and revenues between different cost centers or profit centers. 
  
  Functionality: 
  The J1UVCMCUST transaction code allows users to maintain the distribution coefficients for cost and revenue accounts. This includes setting up the distribution coefficients for cost and revenue accounts, as well as changing or deleting existing coefficients. The coefficients are used to determine how costs and revenues are distributed between different cost centers or profit centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UVCMCUST in the command field. 
  2. Select the “Maintain Distribution Coefficients” option from the menu. 
  3. Enter the account number for which you want to maintain the distribution coefficients. 
  4. Enter the cost center or profit center for which you want to set up the distribution coefficient. 
  5. Enter the coefficient value for the cost center or profit center. 
  6. Save your changes by clicking on “Save” button. 
  7. Exit the transaction code by clicking on “Back” button. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with SAP financial accounting before using this transaction code, as it involves setting up and maintaining financial accounts in SAP system. Additionally, users should also be aware of the different types of accounts that can be maintained using this transaction code, such as cost and revenue accounts, as well as their respective distribution coefficients.