How to use VAUGL_INFO - Forward Clearing Information

SAP Transaction Code - Details

• Transaction Code: VAUGL_INFO

  Description: Forward Clearing Information

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VAUGL_INFO - Forward Clearing Information

  
  Overview:
  The SAP transaction code VAUGL_INFO is used to forward clearing information in the SAP system. It is used to provide information about the clearing process and the status of the documents that are being cleared. 
  
  Functionality: 
  VAUGL_INFO allows users to view the status of documents that are being cleared, as well as the details of the clearing process. It also provides information about the documents that have been cleared and those that are still pending. Additionally, it can be used to view the details of any errors that may have occurred during the clearing process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VAUGL_INFO in the command field. 
  2. Select “Forward Clearing Information” from the list of options. 
  3. Enter the document number or other relevant information in the search field. 
  4. Click “Execute” to view the status of the document and other details related to it. 
  5. To view any errors that may have occurred during the clearing process, click on “Error Log” in the menu bar. 
  6. To view a list of documents that have been cleared, click on “Cleared Documents” in the menu bar. 
  7. To view a list of documents that are still pending, click on “Pending Documents” in the menu bar. 
  8. To exit, click on “Back” in the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in VAUGL_INFO before using it for any purpose. Additionally, users should ensure that all relevant information is entered correctly before executing any commands in order to avoid any errors or delays in processing documents.