How to use VKKMNEW - Contract A/R + A/P

VKKMNEW - Overview

• Transaction Code: VKKMNEW

  Description: Contract A/R + A/P

  Release: S/4HANA and ECC 6

• • Program: MENUVKKMNEW

    Screen: 1000

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

VKKMNEW - Details

• SAP Tcode: VKKMNEW - Contract A/R + A/P

   Balance Display
  
  Overview: 
  VKKMNEW is an SAP transaction code used to display the contract accounts receivable (A/R) and accounts payable (A/P) balances. It is used to view the current balance of a customer or vendor account, as well as the total amount of open items. 
  
  Functionality: 
  VKKMNEW allows users to view the current balance of a customer or vendor account, as well as the total amount of open items. It also provides information on the payment terms and conditions associated with the account. Additionally, it can be used to view the details of any open items, such as invoice numbers, due dates, and amounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VKKMNEW in the command field. 
  2. Select the customer or vendor account you wish to view. 
  3. Enter the company code and fiscal year for which you want to view the balance. 
  4. Select “Display” to view the current balance and open items associated with the account. 
  5. To view details of any open items, select “Details” and enter the invoice number or other relevant information. 
  6. Select “Execute” to view the details of the open item. 
  7. To exit, select “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure accuracy and efficiency when working with SAP systems. Additionally,