Aug 25, 2023 · VKOA is the transaction code for FI-SD integration. If you access this TRANSACTION CODE, below screen will appear. This is FI-SD integration point. There are 8 table for this integration. 001 Cust.Grp/MaterialGrp/AcctKey. 002 Cust.Grp/Account Key. 003 Material Grp/Acct Key. 004 General. 005 Acct Key. 015 Company Code / …

Nov 12, 2020 · VKOA – Assign GL Accounts. VKOA is the transaction code for FI-SD integration. If you access this tcode, below screen will appear. This is FI-SD integration point. There are 5 table for this integration. At first look, finance consultant will be nervous and lost. If you understand first table, rest are repetitive. Double click on Table 001.

Mar 30, 2015 · The std tables for VKOA are C001 to C005 tables. Additionally you may have your own access sequences created and are genrally created under C9* tables. You can find the required tables from SE16 based on that. Regards. Sanil Bhandari

Configuration assigning GL Accounts in SD module. Transaction VKOA or IMG Path - Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Assign G/L Accounts.

Jun 26, 2023 · In SAP, the transaction codes VKOA and OB40 serve different purposes and are used in different contexts within the financial and controlling modules. Here’s a breakdown of the differences between the two: VKOA (Assign G/L Accounts): VKOA is a transaction code used in the Sales and Distribution (SD) module. It is used to assign general ledger ...

Access sequence is nothing but SAP’s terminology of determining the Gl accounts. SAP provides the following six ways of determining the Gl accounts in SD. The allocated accounts are used to post revenues, surcharges and discounts automatically.

Jul 5, 2021 · Learn the SAP FI SD Integration Process Flow, its Pre-Requisites and Steps of Account Determination in FI SD integration in SAP.

2608100-VKOA | SPRO | modifiable | unwanted | Production system Symptom Transaction VKOA is modifiable unwanted in Production environment, despite Changes and Transports for Client-Specific Objects are set to No changes allowed in transaction SCC4 .

After an upgrade, the standard access sequences (such as KOFI) no longer contain custom-own tables in transaction VKOA. If an SD billing document is released to accounting, the system does not find the expected accounts.

The Standard SAP has two condition types: KOFI (account determination) and KOFK (account determination with CO). For our car business we will use the standard condition type KOFI, which uses the access sequence with the key KOFI. The KOFI access sequence has five condition tables assigned to it