How to use VVO1 - Manage Contracts With AcctBalIntCalc


SAP Transaction Code - Details

  • Transaction Code: VVO1

    Description: Manage Contracts With AcctBalIntCalc

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLVVOZINS3

      Screen: 100

      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: VVO1 - Manage Contracts With AcctBalIntCalc
    
    Overview:
    The SAP transaction code VVO1 is used to manage contracts with account balance interest calculation. This transaction code allows users to create, change, and display contracts with account balance interest calculation. It also allows users to view the details of the contract and the associated interest calculation. 
    
    Functionality: 
    The VVO1 transaction code enables users to manage contracts with account balance interest calculation. This includes creating, changing, and displaying contracts with account balance interest calculation. It also allows users to view the details of the contract and the associated interest calculation. 
    
    Step-by-Step How to Use 
    To use the VVO1 transaction code, follow these steps 
    1. Enter the transaction code VVO1 in the command field. 
    2. Select the appropriate action (create, change, or display) from the menu that appears. 
    3. Enter the necessary information for the action you have chosen. 
    4. Confirm your entries by pressing enter or clicking on “Save”. 
    5. To view the details of a contract and its associated interest calculation, select “Display” from the menu and enter the contract number in the appropriate field. 
    6. To exit, press enter or click on “Back”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code. Additionally, users should ensure that all entries are accurate before saving them in order to avoid any errors or discrepancies in their data.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VVKK_CLEARING_CHECK - Activate Test: Money Laundering Law...

  • VVG3 - Display Output: Group...

  • VVOC - Create Ins. Obj. Int. Bal. Letter...

  • VVOH - Bal. Int. Calc. History Ins. Obj....


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant