VKKM - Contract A/R + A/P

SAP Transaction Code - Details

• Transaction Code: VKKM

  Description: Contract A/R + A/P

  Release: S/4HANA and ECC 6

• • Program: MENUVKKM

    Screen: 1000

    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: VKKM - Contract A/R + A/P

   Balance Display
  
  Overview: 
  The SAP transaction code VKKM is used to display the balance of accounts receivable and accounts payable for a contract. This code is used to view the current balance of a contract, as well as any changes that have been made to it. 
  
  Functionality: 
  The VKKM transaction code allows users to view the current balance of a contract, as well as any changes that have been made to it. It also allows users to view the details of the contract, such as the customer name, contract number, and other relevant information. Additionally, users can view the total amount due for the contract and any payments that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VKKM in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Select Execute (F8). 
  4. The system will display the current balance of accounts receivable and accounts payable for the contract. 
  5. To view details of the contract, select Details (F6). 
  6. To view payments that have been made, select Payments (F7). 
  7. To view any changes that have been made to the contract, select Changes (F5). 
  8. To exit, select Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they are entering the correct contract number when using this code in order to get accurate results.