VKKICDRS - ICDR Derivation Strategies

SAP Transaction Code - Details

• Transaction Code: VKKICDRS

  Description: ICDR Derivation Strategies

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VINTEG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VKKICDRS - ICDR Derivation Strategies

  
  Overview:
  The SAP transaction code VKKICDRS is used to manage the derivation strategies for the ICDR (Intercompany Document Reversal) process. This code allows users to define the rules and conditions for the automatic reversal of intercompany documents. 
  
  Functionality: 
  The VKKICDRS transaction code enables users to define the derivation strategies for the ICDR process. This includes setting up the criteria for which documents should be reversed, as well as defining the reversal date and reversal type. The transaction code also allows users to view and maintain existing derivation strategies, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VKKICDRS in the command field. 
  2. Select “Create” to create a new derivation strategy or “Change” to modify an existing one. 
  3. Enter the relevant details such as document type, reversal date, and reversal type. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Execute” to execute the derivation strategy or “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the ICDR process before using this transaction code, as it is important to understand how it works in order to properly configure the derivation strategies. Additionally, users should ensure that all changes made are thoroughly tested before they are implemented in a production environment.