How to use VYKO - Open Item Accounting Carryforward

SAP Transaction Code - Details

• Transaction Code: VYKO

  Description: Open Item Accounting Carryforward

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: VYKO - Open Item Accounting Carryforward

  
  Overview:
  The SAP transaction code VYKO is used to carry forward open item accounting data from one fiscal year to the next. This process is necessary to ensure that all open items are accounted for in the new fiscal year. 
  
  Functionality: 
  The VYKO transaction code allows users to carry forward open item accounting data from one fiscal year to the next. This ensures that all open items are accounted for in the new fiscal year. The transaction code also allows users to view and edit open item accounting data, as well as delete obsolete items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYKO in the command field. 
  2. Select the fiscal year for which you want to carry forward open item accounting data. 
  3. Select the company code for which you want to carry forward open item accounting data. 
  4. Select the account type for which you want to carry forward open item accounting data. 
  5. Select the account number for which you want to carry forward open item accounting data. 
  6. Select the currency for which you want to carry forward open item accounting data. 
  7. Select the posting period for which you want to carry forward open item accounting data. 
  8. Select the document type for which you want to carry forward open item accounting data. 
  9. Confirm your selections and execute the transaction code VYKO to carry forward open item accounting data from one fiscal year to the next. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other areas of SAP, such as financial reporting and taxation. Additionally, it is recommended that users back up their system before executing this transaction code, as it can have a significant impact on financial reporting and taxation if not used correctly.