VVSCULIVECFC SAP tcode for – Cust.-Init. Payment Clarification

Here we would like to draw your attention to VVSCULIVECFC transaction code in SAP. As we know it is being used in the SAP FS-CD (Collections/Disbursements in FS) component which is coming under FS module (Financial Services). VVSCULIVECFC is a transaction code used for Cust.-Init. Payment Clarification in SAP.

SAP VVSCULIVECFC transaction code

It comes under the package for FS-CD: Scheduling (VVSC). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code VVSCULIVECFC is included in the SAP component for INSURANCE.

Transaction VVSCULIVECFC technical data table

TcodeVVSCULIVECFC
UsageCust.-Init. Payment Clarification
ModuleFS
Sub ModuleFS-CD
SAP PackageVVSC
Program running
ComponentINSURANCE