How to use VY6V - Cuentas de mayor p.cambio de moneda

SAP Transaction Code - Details

• Transaction Code: VY6V

  Description: Cuentas de mayor p.cambio de moneda

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: VY6V - Cuentas de mayor p.cambio de moneda

  
  Overview:
  The SAP transaction code VY6V is used to manage G/L accounts for currency changes. This transaction code allows users to view and maintain the G/L accounts that are affected by currency changes. It also allows users to view the exchange rate differences between the old and new currencies. 
  
  Functionality: 
  The VY6V transaction code enables users to view and maintain G/L accounts that are affected by currency changes. It also allows users to view the exchange rate differences between the old and new currencies. Additionally, it allows users to enter exchange rate differences for G/L accounts that have been affected by currency changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VY6V in the command field. 
  2. Select the company code for which you want to view or maintain G/L accounts affected by currency changes. 
  3. Select the “G/L Accounts” tab and enter the G/L account number for which you want to view or maintain exchange rate differences. 
  4. Select the “Exchange Rate Differences” tab and enter the exchange rate differences for the G/L account you selected in step 3. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s currency change process before using this transaction code, as it is important to understand how currency changes affect G/L accounts in order to properly use this transaction code. Additionally, it is recommended that users consult with their SAP administrator if they have any questions or need assistance with using this transaction code.