How to use V_CKMLKONT - Acc. Assignment Reason to Acct Modif

SAP Transaction Code - Details

• Transaction Code: V_CKMLKONT

  Description: Acc. Assignment Reason to Acct Modif

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CKMC

    Package Description: Customizing for Material Ledger

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: V_CKMLKONT - Acc. Assignment Reason to Acct Modif

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  Overview:
  The SAP transaction code V_CKMLKONT is used to assign an accounting modification reason to an account. This code is used to maintain the account modification reasons in the system. 
  
  Functionality: 
  The V_CKMLKONT transaction code allows users to assign an accounting modification reason to an account. This code is used to maintain the account modification reasons in the system. It also allows users to view and edit existing accounts and their associated modification reasons. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_CKMLKONT in the command field of the SAP Easy Access screen. 
  2. Select the “Account Modification Reason” tab in the next screen. 
  3. Select the “New Entries” button to create a new account modification reason. 
  4. Enter the required information such as account number, description, and other details in the next screen. 
  5. Select “Save” to save the changes made. 
  6. Select “Back” to return to the previous screen and view or edit existing accounts and their associated modification reasons. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to be used successfully.