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Transaction Code: VYCOV032
Description: Create Balanced Contract Statements
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 VYCOV032 is used to create balanced contract statements. This transaction code is used to create a contract statement that contains all the necessary information about the contract, such as the contract number, the start and end dates, and the total amount due. The statement can then be used to reconcile the contract with other documents or accounts. Functionality: The VYCOV032 transaction code allows users to create a balanced contract statement. This statement contains all the necessary information about the contract, such as the contract number, start and end dates, and total amount due. The statement can then be used to reconcile the contract with other documents or accounts. The statement can also be used to track payments and ensure that all payments are accounted for. Step-by-step How to Use: To use the VYCOV032 transaction code, users must first enter the contract number in the appropriate field. Then, they must enter the start and end dates of the contract. Finally, they must enter the total amount due for the contract. Once all of this information has been entered, users can generate a balanced contract statement that contains all of this information. Other Recommendations: When using the VYCOV032 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. This will help ensure that the generated statement is accurate and can be used for reconciliation purposes. Additionally, it is recommended that users save a copy of the generated statement for future reference.