How to use VKKICDR5 - ICDR Settings for Reversal

SAP Transaction Code - Details

• Transaction Code: VKKICDR5

  Description: ICDR Settings for Reversal

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VINTEG

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: VKKICDR5 - ICDR Settings for Reversal

  
  Overview:
  The SAP transaction code VKKICDR5 is used to set up the reversal of an ICDR (Intercompany Document Reversal) document. This transaction code is used to configure the settings for the reversal of an ICDR document. 
  
  Functionality: 
  VKKICDR5 allows users to set up the reversal of an ICDR document. This includes setting up the reversal criteria, such as the reversal period, the reversal type, and the reversal date. The settings configured in this transaction code will be used when reversing an ICDR document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VKKICDR5 in the SAP command field. 
  2. Select the “Reversal Criteria” tab and enter the desired settings for the reversal of an ICDR document. 
  3. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will affect all future reversals of ICDR documents. Therefore, it is important to ensure that all settings are correct before saving any changes. Additionally, it is recommended that users familiarize themselves with all available settings before making any changes in this transaction code.