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SAP-FICO How to VKOA configuration

  1. T-Code: VF03, Display Billing Documents
  2. View account determine analysis in the menu.

Check which sales area combination miss account settings, and then make supplementary configurations in VKOA.

3. VKOA (System configuration should be completed in DEV 100 environment)

You can add a new entry or copy as it to create a new one, and save.

Transfer request number to PRD 800.