How to use S_KP6_83000009 - Define Account Determination

SAP Transaction Code - Details

• Transaction Code: S_KP6_83000009

  Description: Define Account Determination

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTR_GENERAL

    Package Description: CFM TM: Application Basis / Global Objects

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_KP6_83000009 - Define Account Determination

  
  Overview: 
  S_KP6_83000009 is a SAP transaction code used to define account determination. It is used to assign accounts to different business transactions, such as sales orders, invoices, and payments. This helps to ensure that the correct accounts are used for each transaction. 
  
  Functionality: 
  The S_KP6_83000009 transaction code allows users to define account determination rules for different business transactions. This includes setting up the accounts that should be used for each transaction, as well as any additional information that needs to be included in the account determination process. The rules can be set up for both manual and automatic account determination. 
  
  Step-by-step How to Use: 
  1. Access the S_KP6_83000009 transaction code in SAP. 
  2. Select the type of account determination you want to set up (manual or automatic). 
  3. Enter the necessary information for the account determination rule, such as the accounts that should be used for each transaction and any additional information that needs to be included in the process. 
  4. Save your changes and activate the rule. 
  
  Other Recommendations: 
  It is important to ensure that all account determination rules are set up correctly in order to ensure accurate accounting records. It is also recommended that users regularly review their account determination rules to ensure they are up-to-date and accurate.