How to use VVSCULIVECFC - Cust.-Init. Payment Clarification

SAP Transaction Code - Details

• Transaction Code: VVSCULIVECFC

  Description: Cust.-Init. Payment Clarification

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDPP_UL

    Package Description: Payment Plan: Universal Life

    Parent Package: FSCDPP

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VVSCULIVECFC - Cust.-Init. Payment Clarification

  
  Overview:
  The SAP transaction code VVSCULIVECFC stands for Customer-Initiated Payment Clarification. This code is used to process customer payments and clarify any discrepancies between the customer's payment and the invoice amount. 
  
  Functionality: 
  The VVSCULIVECFC transaction code allows users to view customer payment information, such as the payment amount, payment date, and payment method. It also allows users to view any discrepancies between the customer's payment and the invoice amount. The user can then take action to resolve the discrepancy, such as adjusting the invoice amount or issuing a credit note. 
  
  Step-by-step How to Use: 
  1. Enter the VVSCULIVECFC transaction code in the SAP system. 
  2. Select the customer whose payment needs to be clarified. 
  3. View the customer's payment information, including the payment amount, payment date, and payment method. 
  4. View any discrepancies between the customer's payment and the invoice amount. 
  5. Take action to resolve any discrepancies, such as adjusting the invoice amount or issuing a credit note. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review customer payments using this transaction code in order to ensure that all payments are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as VVSCULIVECF1 (Customer-Initiated Payment Clarification - Single Document) and VVSCULIVECF2 (Customer-Initiated Payment Clarification - Multiple Documents).