How to use VULI - Entrada de pagos Unilive

SAP Transaction Code - Details

• Transaction Code: VULI

  Description: Entrada de pagos Unilive

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: VULI - Entrada de pagos Unilive

  
  Overview:
  The SAP transaction code VULI is used to process incoming payments from Unilife customers. It is used to record payments received from customers and update the customer’s account balance. 
  
  Functionality: 
  VULI allows users to enter payment information, such as the customer’s name, payment amount, and payment method. The system then updates the customer’s account balance and records the payment in the system. The transaction code also allows users to view a list of all incoming payments and their associated details. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code VULI in the command field. 
  2. Enter the customer’s name and payment amount. 
  3. Select the payment method (e.g., cash, check, credit card). 
  4. Confirm the payment information and click “Enter” to save it in the system. 
  5. The system will update the customer’s account balance and record the payment in the system. 
  6. To view a list of all incoming payments, click on “Display” in the menu bar. 
  7. The list of incoming payments will be displayed with their associated details. 
  
  Other Recommendations: 
  It is recommended that users review all incoming payments regularly to ensure accuracy and completeness of data. Additionally, users should ensure that all payments are properly recorded in the system before closing out a customer’s account or making any changes to their account balance.