How to use VVBILL - Autom. Verrechng Prämienforderungen

SAP Transaction Code - Details

• Transaction Code: VVBILL

  Description: Autom. Verrechng Prämienforderungen

  Release: S/4HANA and ECC 6

• • Program: SAPRVV_BILL_SETTLE

    Screen: 1000

    Authorization Object:

  • Development Package: FSCDBILL

    Package Description: FS-CD: Fast Track Processing

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VVBILL - Autom. Verrechng Prämienforderungen

  
  Overview:
  The SAP transaction code VVBILL is used to clear premium receivables automatically. This code is used to clear receivables that have been created due to the payment of premiums. It is a part of the SAP Financial Accounting module. 
  
  Functionality: 
  The VVBILL transaction code allows users to clear premium receivables automatically. This code can be used to clear receivables that have been created due to the payment of premiums. It can also be used to clear receivables that have been created due to the payment of other fees, such as taxes or interest. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVBILL in the command field. 
  2. Select the “Clear Premium Receivables Automatically” option from the menu. 
  3. Enter the relevant data in the fields provided, such as the premium amount, payment date, and payment type. 
  4. Click “Execute” to process the transaction. 
  5. The system will then display a confirmation message indicating that the premium receivable has been cleared successfully. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for clearing premium receivables and not for any other type of receivable. Additionally, it is recommended that users review all data entered before executing the transaction to ensure accuracy and avoid any errors or discrepancies.