How to use VY6H - Determinación cuentas cuenta reconc.


SAP Transaction Code - Details

  • Transaction Code: VY6H

    Description: Determinación cuentas cuenta reconc.

    Release: S/4HANA and ECC 6

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    • Program: SAPRVV60

      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: VY6H - Determinación cuentas cuenta reconc.
    s.
    
    Overview:
    VY6H is a transaction code used in SAP to reconcile accounts. It is used to compare the balances of two accounts and identify any discrepancies. This transaction code is used to ensure that the accounts are in balance and that all transactions have been properly recorded. 
    
    Functionality: 
    VY6H allows users to compare the balances of two accounts and identify any discrepancies. It also allows users to view the details of each account, including the account number, balance, and any transactions that have been posted. This transaction code can be used to reconcile accounts on a regular basis or as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VY6H into the command field. 
    2. Select the two accounts you wish to reconcile. 
    3. Enter the date range for which you want to reconcile the accounts. 
    4. Click “Execute” to begin the reconciliation process. 
    5. Review the results of the reconciliation process and identify any discrepancies between the two accounts. 
    6. Make any necessary adjustments to ensure that both accounts are in balance. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly reconcile their accounts using VY6H in order to ensure accuracy and prevent any discrepancies from occurring in their financial records. Additionally, users should always double-check their entries before executing the transaction code in order to ensure accuracy and avoid any unnecessary errors or delays in reconciling their accounts.
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