How to use V_TVKM - Materials: Account Assignment Groups

SAP Transaction Code - Details

• Transaction Code: V_TVKM

  Description: Materials: Account Assignment Groups

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_TVKM - Materials: Account Assignment Groups

  
  Overview: 
  The SAP transaction code V_TVKM is used to maintain account assignment groups for materials in the SAP system. It allows users to assign account assignment groups to materials, which are then used to determine the account assignment of a material in a purchasing document. 
  
  Functionality: 
  The V_TVKM transaction code allows users to maintain account assignment groups for materials in the SAP system. This includes creating, changing, and deleting account assignment groups. It also allows users to assign account assignment groups to materials, which are then used to determine the account assignment of a material in a purchasing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_TVKM into the command field. 
  2. Select the “Create” button to create a new account assignment group. 
  3. Enter the name of the new account assignment group and select “Save”. 
  4. Select the “Change” button to change an existing account assignment group. 
  5. Enter the name of the existing account assignment group and select “Save”. 
  6. Select the “Delete” button to delete an existing account assignment group. 
  7. Enter the name of the existing account assignment group and select “Save”. 
  8. Select the “Assign” button to assign an account assignment group to a material. 
  9. Enter the name of the material and select “Save”. 
  10. The assigned account assignment group will now be used to determine the account assignment of a material in a purchasing document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's security settings before using this transaction code, as it can be used to make changes that could have serious implications for an organization's financial data if not used correctly. Additionally, users should ensure that they have appropriate authorization before making any changes using this transaction code, as unauthorized changes could lead to data integrity issues or other problems within SAP.