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Transaction Code: VPVC
Description: Activities End Dunning Procedure
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
Overview: The SAP transaction code VPVC is used to end the dunning procedure for activities. Dunning is a process of sending reminders to customers who have not paid their bills on time. This transaction code allows users to end the dunning process for activities, such as invoices, payments, and other documents. Functionality: The VPVC transaction code allows users to end the dunning procedure for activities. This includes stopping the dunning process for invoices, payments, and other documents. The transaction code also allows users to view the dunning history of activities and make changes to the dunning parameters. Step-by-step How to Use: 1. Enter the VPVC transaction code in the SAP command field. 2. Select the activity type you want to end the dunning procedure for. 3. Select the activity number you want to end the dunning procedure for. 4. Select “End Dunning Procedure” from the menu. 5. Confirm your selection by selecting “Yes” in the confirmation window. 6. The dunning procedure will be ended for the selected activity type and number. Other Recommendations: It is important to note that ending a dunning procedure does not necessarily mean that payment has been received or that an invoice has been paid off. It simply means that no further reminders will be sent out regarding payment of that particular activity type and number. It is also important to note that ending a dunning procedure does not delete any records or data related to that activity type and number; it simply stops any further reminders from being sent out regarding payment of that particular activity type and number.