VY6I - Revenue acct: acct determination

SAP Transaction Code - Details

• Transaction Code: VY6I

  Description: Revenue acct: acct determination

  Release: S/4HANA and ECC 6

• • Program: SAPRVV60

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VY6I - Revenue acct: acct determination

  
  Overview:
  The SAP transaction code VY6I is used to determine the revenue account for a particular transaction. This code is used to ensure that the correct account is used for the revenue generated from a particular transaction. 
  
  Functionality: 
  The VY6I transaction code allows users to determine the correct revenue account for a particular transaction. This code can be used to ensure that the correct account is used for the revenue generated from a particular transaction. The code also allows users to view and edit existing accounts and create new accounts if needed. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code VY6I in the command field. 
  2. Select the “Revenue Account” tab. 
  3. Enter the relevant information such as company code, document type, and fiscal year. 
  4. Select “Display” to view existing accounts or “Create” to create a new account. 
  5. If creating a new account, enter all relevant information such as account number, description, and currency. 
  6. Select “Save” to save the new account or “Change” to edit an existing account. 
  7. Select “Back” to return to the main menu or “Exit” to exit the program. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are up-to-date and accurate when using this SAP transaction code. It is also recommended that users familiarize themselves with the different fields and options available in order to make sure that all information is entered correctly and accurately.