How to use VY7K - Déterm.comptes produit/cpte contrats

SAP Transaction Code - Details

• Transaction Code: VY7K

  Description: Déterm.comptes produit/cpte contrats

  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: VY7K - Déterm.comptes produit/cpte contrats

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  Overview: 
  The SAP transaction code VY7K is used to view the revenue and contract accounts in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of the accounts. 
  
  Functionality: 
  The VY7K transaction code allows users to view the details of revenue and contract accounts in the SAP system. This includes account numbers, account names, account balances, and other related information. It also allows users to view the details of any open items associated with the accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VY7K in the command field. 
  2. Enter the company code for which you want to view the revenue and contract accounts. 
  3. Enter the account number or name for which you want to view the details. 
  4. Click on “Execute” to view the details of the account. 
  5. To view open items associated with the account, click on “Open Items” in the menu bar. 
  6. To view additional information about an account, click on “Account Details” in the menu bar. 
  7. To exit, click on “Back” or “Exit” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that they have appropriate authorization before viewing any sensitive information related to revenue and contract accounts in SAP.