VVSCULIVECFC SAP transaction code
Cust.-Init. Payment Clarification
The SAP transaction code VVSCULIVECFC refers to the SAP report . The SAP short description for transaction code VVSCULIVECFC is "Cust.-Init. Payment Clarification".
Information about the SAP transaction code
| transaction code | VVSCULIVECFC |
| relevance | medium relevance |
| description | Cust.-Init. Payment Clarification |
| Report |
Similar transactions
VV11 Create Output: Sales VV12 Change output: Sales VV13 Display Output: Sales VV21 Create Output: Shipping VV22 Change output: Shipping VV23 Display Output: Shipping VV31 Create Output : Billing VV32 Change output: Billing VV33 Display Output: Billing VV51 Create Output for Sales Activity VV52 Change Output: Sales Activity VV53 Display Output: Sales Activity VV61 Create Output: Handling Units VV62 Change Output: Handling Unit VV63 Display Output: Handling Unit VV71 Create Output: Transportation VV72 Change Output: Transportation VV73 Display Output: Transportation VVCB Maintain Activity Authorization VVG1 Create Output: Group VVG2 Change output: Groups VVG3 Display Output: Group VVO1 Manage Contracts With AcctBalIntCalc VVOC Create Ins. Obj. Int. Bal. Letter VVOH Bal. Int. Calc. History Ins. Obj. VVOSUM Summarization for Bal. Int. Calc. VVOZ Balance Interest Calc. Ins. Object VVSC Scheduling VVSCPO Scheduling: Payment Option VVSCPP Scheduling: Payment Plan VVVORG Customize Transactions
Here you will find a list of all SAP transaction codes