VFCPROCA - Assign Account Determination Proc

SAP Transaction Code - Details

• Transaction Code: VFCPROCA

  Description: Assign Account Determination Proc

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VFC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFCPROCA - Assign Account Determination Proc

  . to Company Code
  
  Overview: 
  The SAP transaction code VFCPROCA is used to assign an account determination procedure to a company code. This procedure is used to determine the accounts that should be used in financial transactions. 
  
  Functionality: 
  The VFCPROCA transaction code allows users to assign an account determination procedure to a company code. This procedure is used to determine the accounts that should be used in financial transactions. The account determination procedure can be used to define the accounts that should be used for specific transactions, such as sales orders, purchase orders, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFCPROCA in the command field. 
  2. Select the company code for which you want to assign an account determination procedure. 
  3. Select the account determination procedure that you want to assign to the company code. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct account determination procedure is assigned to each company code in order to ensure accurate financial transactions. It is also important to regularly review and update the account determination procedures as needed in order to ensure accuracy and compliance with regulations and standards.