How to use VY6N - Cust.área de contabilización V100


SAP Transaction Code - Details

  • Transaction Code: VY6N

    Description: Cust.área de contabilización V100

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ISCDFUN

      Package Description: FS-CD: Collections/Disbursements Functionality

      Parent Package: FS-CD

    • Module/Component: FS-CD

      Description: Collections/Disbursements


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  • SAP Tcode: VY6N - Cust.área de contabilización V100
    
    Overview:
    The SAP transaction code VY6N is used to maintain customer posting areas in the SAP system. It allows users to create, change, and delete customer posting areas. This transaction code is used to define the settings for customer postings in the SAP system. 
    
    Functionality: 
    The VY6N transaction code is used to maintain customer posting areas in the SAP system. It allows users to create, change, and delete customer posting areas. This transaction code is used to define the settings for customer postings in the SAP system. It also allows users to assign a specific posting area to a customer or group of customers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VY6N into the command field. 
    2. Enter the name of the customer posting area you want to maintain (e.g., V100). 
    3. Select “Create” or “Change” from the menu bar. 
    4. Enter the required information for the customer posting area (e.g., company code, currency, etc.). 
    5. Select “Save” from the menu bar to save your changes. 
    6. Select “Back” from the menu bar to return to the main screen. 
    7. Select “Execute” from the menu bar to execute your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes or creating new customer posting areas. Additionally, it is important that users ensure that all of their changes are properly saved and executed before exiting this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VY6M - Determ.imputación: Compens.auto....

  • VY6KF - Determin.cta.individuales de cliente...

  • VY6O - Cust.área de contabilización 1110...

  • VY6P - Cust.cta.banc.compens./transit.p.ISD...


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