How to use V/11 - Conditions: Account Determin.Proced.

SAP Transaction Code - Details

• Transaction Code: V/11

  Description: Conditions: Account Determin.Proced.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V/11 - Conditions: Account Determin.Proced.

  
  Overview:
  The SAP transaction code V/11 is used to determine the account assignment procedure for a given condition type. This procedure is used to determine the account assignment of a condition type in the accounting document. 
  
  Functionality: 
  The V/11 transaction code allows users to define the account assignment procedure for a given condition type. This procedure is used to determine the account assignment of a condition type in the accounting document. The account assignment procedure can be defined for each condition type and can be changed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/11 in the command field. 
  2. Enter the condition type for which you want to define the account assignment procedure. 
  3. Select the appropriate account assignment procedure from the list of available procedures. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that the account assignment procedure defined in V/11 will only be applied if the condition type is used in an accounting document. It is also important to ensure that all necessary accounts are assigned correctly in order for the accounting document to be posted correctly.