VY6KF - Customer-Specific Acct Determination

SAP Transaction Code - Details

• Transaction Code: VY6KF

  Description: Customer-Specific Acct Determination

  Release: S/4HANA and ECC 6

• • Program: SAPRVVKF

    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

Smart SAP Assistant

• SAP Tcode: VY6KF - Customer-Specific Acct Determination

  
  Overview:
  The SAP transaction code VY6KF is used to maintain customer-specific account determination. This allows customers to assign specific accounts to certain transactions, such as sales orders or invoices. This helps to ensure that the correct accounts are used for each transaction, making it easier to track and manage financial data. 
  
  Functionality: 
  The VY6KF transaction code allows users to maintain customer-specific account determination. This includes setting up customer-specific accounts for sales orders, invoices, and other transactions. It also allows users to view and edit existing customer-specific accounts. 
  
  Step-by-step How to Use: 
  1. Enter the VY6KF transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number and select the “Accounts” tab. 
  4. Select the account type and enter the account number for each transaction type. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer-specific accounts are set up correctly in order to ensure accurate financial data tracking and management. It is also recommended that users regularly review and update customer-specific accounts as needed in order to keep them up-to-date and accurate.