How to use VVOSUM - Summarization for Bal. Int. Calc.

SAP Transaction Code - Details

• Transaction Code: VVOSUM

  Description: Summarization for Bal. Int. Calc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: VVOSUM - Summarization for Bal. Int. Calc.

  
  Overview: 
  The SAP transaction code VVOSUM is used to summarize the balance interest calculation. It is used to calculate the interest on open items in a customer's account. 
  
  Functionality: 
  The VVOSUM transaction code is used to calculate the interest on open items in a customer's account. It can be used to calculate the interest for a single customer or for multiple customers. The interest calculation is based on the customer's credit limit, payment terms, and other factors. The results of the calculation are displayed in a summary report. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVOSUM in the command field. 
  2. Select the customer or customers for whom you want to calculate the interest. 
  3. Enter the credit limit and payment terms for each customer. 
  4. Select any additional parameters that you want to include in the calculation, such as currency, date range, and so on. 
  5. Click “Execute” to run the calculation and generate the summary report. 
  
  Other Recommendations: 
  It is recommended that you review the summary report carefully before making any decisions based on it. Additionally, it is important to ensure that all of the parameters entered are correct and up-to-date before running the calculation.