How to use VACF - Commit. carried forwrd: Sales orders

SAP Transaction Code - Details

• Transaction Code: VACF

  Description: Commit. carried forwrd: Sales orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Year-End Closing > Commitment Carryforward
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Year-End Closing > Commitment Carryforward

• • Program: RKAGJOBL

    Screen: 1000

    Authorization Object:

  • Development Package: KAO

    Package Description: Cost Accounting: Commitments Management

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: VACF - Commit. carried forwrd: Sales orders

  
  Overview:
  The SAP transaction code VACF is used to commit sales orders that have been carried forward from the previous period. This code allows users to commit sales orders that have been created in the current period, but not yet saved. 
  
  Functionality: 
  The VACF transaction code is used to commit sales orders that have been carried forward from the previous period. This code allows users to commit sales orders that have been created in the current period, but not yet saved. The VACF transaction code also allows users to view and edit existing sales orders, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the VACF transaction code into the SAP system. 
  2. Select the “Commit” option from the menu. 
  3. Select the sales order you wish to commit from the list of available orders. 
  4. Confirm your selection by clicking “OK”. 
  5. The system will then commit the selected sales order and display a confirmation message. 
  
  Other Recommendations: 
  It is important to note that the VACF transaction code should only be used for sales orders that have been carried forward from the previous period. If you are creating a new sales order, you should use a different transaction code such as VA01 or VA02 instead. Additionally, it is recommended that users review their committed sales orders regularly to ensure accuracy and completeness.