CU43_AVC - CU43 for the AVC list report app

SAP Transaction Code - Details

• Transaction Code: CU43_AVC

  Description: CU43 for the AVC list report app

  Release: S/4HANA only

• • Program: VCH_DISPLAY_AVC_CU43

    Screen: 1000

    Authorization Object:

  • Development Package: ODATA_LO_VCHCLF_OVP_MODELER

    Package Description: OData Service - Overview Page for VC Modeler

    Parent Package: ODATA_LO_VCHCLF

  • Module/Component: LO-VCH-FIO-OVP

    Description: Overview Page for Product Configuration Modeler

Smart SAP Assistant

• SAP Tcode: CU43_AVC - CU43 for the AVC list report app

  
  Overview: 
  CU43_AVC is a SAP transaction code used to generate the AVC list report app. This report provides an overview of the current status of the Automatic Vendor Clearing (AVC) process. It is used to monitor and analyze the AVC process, and to identify any potential issues. 
  
  Functionality: 
  The CU43_AVC transaction code allows users to view the current status of the AVC process, including the number of open items, the total amount of open items, and the total amount of cleared items. It also provides information on the number of documents that have been processed, as well as any errors that have occurred during processing. Additionally, it can be used to identify any potential issues with the AVC process, such as incorrect document numbers or incorrect payment amounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CU43_AVC in the SAP command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate fiscal year from the drop-down list. 
  4. Select “Execute” to generate the report. 
  5. Review the report for any potential issues with the AVC process. 
  6. If necessary, take corrective action to resolve any identified issues. 
  
  Other Recommendations: 
  It is recommended that users regularly review the AVC list report app generated by CU43_AVC in order to ensure that all documents are being processed correctly and that no errors are occurring during processing. Additionally, users should take corrective action as soon as possible if any issues are identified in order to avoid any delays in processing payments or other documents related to Automatic Vendor Clearing (AVC).