How to use VKKICDR3 - ICDR - Posting Settings

SAP Transaction Code - Details

• Transaction Code: VKKICDR3

  Description: ICDR - Posting Settings

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VINTEG

    Package Description:

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Smart SAP Assistant

• SAP Tcode: VKKICDR3 - ICDR - Posting Settings

  
  Overview:
  The SAP transaction code VKKICDR3 is used to access the ICDR - Posting Settings in the SAP system. This transaction code is used to set up and maintain the posting settings for the ICDR (Intercompany Document Reversal) process. 
  
  Functionality: 
  The ICDR process is used to reverse intercompany documents that have been posted in the SAP system. This transaction code allows users to set up and maintain the posting settings for the ICDR process, such as which accounts should be used for postings, which document types should be reversed, and which company codes should be included in the reversal process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VKKICDR3 into the command field of the SAP system. 
  2. Select the company code for which you want to set up or maintain the posting settings. 
  3. Select the document type that should be reversed in the ICDR process. 
  4. Select the accounts that should be used for postings in the ICDR process. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary settings are configured correctly before running the ICDR process, as incorrect settings can lead to incorrect postings or reversals in the SAP system. It is also recommended that users test out their settings before running an actual reversal process, to ensure that everything is working as expected.