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Transaction Code: VOK1
Description: Account Determination: Customizing
Release: S/4HANA and ECC 6
Program: SAPMV80C
Screen: 100
Authorization Object:
Development Package: VZ0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VOK1 is used to customize account determination for a company. It allows users to define the accounts that should be used for different types of transactions, such as sales orders, invoices, and payments. This helps to ensure that the correct accounts are used for each type of transaction, which helps to maintain accurate financial records. Functionality: The VOK1 transaction code allows users to customize account determination for a company. This includes defining the accounts that should be used for different types of transactions, such as sales orders, invoices, and payments. This helps to ensure that the correct accounts are used for each type of transaction, which helps to maintain accurate financial records. Additionally, it allows users to define the rules that should be used when determining which accounts should be used for each type of transaction. Step-by-step How to Use: To use the VOK1 transaction code, users must first log into their SAP system. Once logged in, they can access the VOK1 transaction code by entering it into the command field. From there, they can define the accounts that should be used for different types of transactions and define the rules that should be used when determining which accounts should be used for each type of transaction. Other Recommendations: When using the VOK1 transaction code, it is important to ensure that all account definitions are accurate and up-to-date. Additionally, it is important to regularly review and update account definitions as needed in order to ensure accuracy and compliance with financial regulations.