How to use VEGK - Com.ext.: Combin.cl.op.com. - proc.

SAP Transaction Code - Details

• Transaction Code: VEGK

  Description: Com.ext.: Combin.cl.op.com. - proc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: QRT_RU_SCR_000001

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VEGK - Com.ext.: Combin.cl.op.com. - proc.

  
  Overview: 
  The SAP transaction code VEGK is used to define the combination of business transaction types and procedures in the Financial Accounting (FI) module. It is used to define the different types of transactions that can be used in the FI module, such as invoices, payments, and postings. 
  
  Functionality: 
  VEGK allows users to define the different types of transactions that can be used in the FI module. This includes defining the different types of transactions that can be used for invoices, payments, and postings. Additionally, it allows users to define the different procedures that can be used for each type of transaction. This includes defining the different steps that need to be taken for each type of transaction. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code VEGK by entering it into the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a combination of business transaction type and procedure into the fields provided. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that when defining a combination of business transaction type and procedure, it is important to ensure that all necessary steps are taken for each type of transaction. Additionally, it is important to ensure that all necessary information is entered correctly in order for the combination to be saved successfully.