How to use V_001K_EK2 - Conf.doc.cont.separ.p.cont.compras

SAP Transaction Code - Details

• Transaction Code: V_001K_EK2

  Description: Conf.doc.cont.separ.p.cont.compras

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MG0C

    Package Description: Customizing R/3 material master prior to 3.0

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

Smart SAP Assistant

• SAP Tcode: V_001K_EK2 - Conf.doc.cont.separ.p.cont.compras

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  Overview:
  The SAP transaction code V_001K_EK2 is used to separate an accounting document into two separate documents. This is typically used when a purchase accounting document needs to be split into two documents. 
  
  Functionality: 
  This transaction code allows users to separate an existing accounting document into two separate documents. This is useful when a purchase accounting document needs to be split into two documents, such as when a vendor invoice needs to be split into two documents for different accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_001K_EK2 in the command field. 
  2. Enter the document number of the accounting document that needs to be separated. 
  3. Enter the new document number for the first separated document. 
  4. Enter the new document number for the second separated document. 
  5. Select “Separate” to complete the process and create two separate documents from the original one. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion and errors if used incorrectly or too often. Additionally, it is recommended that users double-check all entries before completing the separation process, as any mistakes can lead to incorrect postings and other issues.