VXH1 - Transfer to general ledger


SAP Transaction Code - Details

  • Transaction Code: VXH1

    Description: Transfer to general ledger

    Release: S/4HANA and ECC 6

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    • Program: RFKKGL00

      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


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  • SAP Tcode: VXH1 - Transfer to general ledger
    
    Overview:
    The SAP transaction code VXH1 is used to transfer data from the Asset Accounting (FI-AA) module to the General Ledger (FI-GL) module. This transaction code is used to post asset values and depreciation values to the general ledger. 
    
    Functionality: 
    VXH1 allows users to transfer asset values and depreciation values from the Asset Accounting module to the General Ledger module. This transaction code also allows users to post asset values and depreciation values in the general ledger in a single step. 
    
    Step-by-step How to Use: 
    To use VXH1, users must first select the company code and fiscal year for which they want to transfer data. Then, they must select the asset class for which they want to transfer data. After that, they must select the posting period for which they want to transfer data. Finally, they must select the posting key for which they want to transfer data. 
    
    Other Recommendations: 
    It is recommended that users check the settings in their Asset Accounting module before using VXH1. This will ensure that all of the necessary settings are in place before transferring data from Asset Accounting to General Ledger. Additionally, it is recommended that users check their General Ledger settings before using VXH1, as this will ensure that all of the necessary settings are in place before transferring data from Asset Accounting to General Ledger.
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