How to use VY6M - Déterm. imputation : rapproch. auto.

SAP Transaction Code - Details

• Transaction Code: VY6M

  Description: Déterm. imputation : rapproch. auto.

  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: VY6M - Déterm. imputation : rapproch. auto.

  
  Overview:
  The SAP transaction code VY6M is used to perform automatic clearing of accounts in the SAP system. This transaction code is used to clear open items in the General Ledger (G/L) account and to post the cleared items to a clearing account. 
  
  Functionality: 
  The VY6M transaction code allows users to clear open items in the G/L account and post them to a clearing account. This transaction code can be used to clear open items from multiple G/L accounts at once, as well as to clear open items from a single G/L account. The cleared items are posted to a clearing account, which is a special G/L account that is used for clearing transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VY6M in the command field. 
  2. Select the G/L accounts that you want to clear open items from. 
  3. Enter the clearing account number in the “Clearing Account” field. 
  4. Select the “Post” button to post the cleared items to the clearing account. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check their G/L accounts regularly for any open items that need to be cleared using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can affect multiple G/L accounts at once.