SAP transaction code · Logistics & Supply Chain · SD-CFG
VKOA
Revenue Account Determination
Assigns G/L revenue accounts for SD billing by account key and other criteria. Billing documents fail to post to FI if this is incomplete.
- Module
- SD-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code VKOA?
VKOA is the SAP transaction "Revenue Account Determination" in SD-CFG. Assigns G/L revenue accounts for SD billing by account key and other criteria. Billing documents fail to post to FI if this is incomplete.
Is VKOA available in S/4HANA?
Yes. VKOA is available in SAP S/4HANA.
Related glossary terms
More SD-CFG transaction codes
- 0VLKDefine Delivery Types
- 0VLPDefine Delivery Item Categories
- NACEConditions for Output Control
- OVA2Define Incompletion Procedures
- OVKKPricing Procedure Determination
- OVL2Shipping Point Determination
- OVX3Assign Sales Organization to Company Code
- OVX6Assign Sales Org/Distribution Channel to Plant
- OVXAAssign Division to Sales Organization
- OVXCAssign Shipping Point to Plant
- OVXGSet Up Sales Area
- OVXKAssign Distribution Channel to Sales Organization
Testing a change that touches VKOA? See the free SAP test script and regression templates.