VYCOV033 is a standard SAP tcode used to perform Create Ins. Balance Notifications task in SAP ERP (or) S/4HANA system.
| Program | SAPLFKKAKTIV2 |
|---|---|
| Package | FS-CD: Collections/Disbursements Functionality (ISCDFUN) |
| Technical Component | Collections/Disbursements (FS-CD) |
Availability
The SAP tcode VYCOV033 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
People also ask
The following is the list of SAP transaction codes related to VYCOV033.
| SAP TCode | Description |
|---|---|
| CD | IMG for FS-CD |
| FQV093 | RFC Destination |
| FQV094 | Derivation Ext. Product & Rev. Type |
| FQV095 | Derivation HVORG/TVORG for Tax Line |
| FQV096 | Tax-Rel. Insurance Object Categories |
| FSCDEXPIRY1 | Create Expiry Notes |
| FVVOZ | Balance Interest Calc. Ins. Object |
| GSFNR | Document Display for a GSFNR |
| S_KK4_08000096 | S_KK4_08000096 |
| S_KK4_08000468 | IMG Activity: _ISISFICA_COINHVTV |
| S_KK4_08000477 | IMG Activity: _ISISFICA_V_TKKV007D |
| S_KK4_08000478 | IMG Activity: _ISISFICA_V_TKKV007E |
| S_KK4_08000479 | IMG Activity: _ISISFICA_V_TKKV007C |
| S_KK4_08000480 | IMG Activity: _ISISFICA_VYTAX1 |
| S_KK4_08000481 | IMG Activity: _ISISFICA_VYAC23 |
| S_KK4_08000482 | IMG Activity: _ISISFICA_VYAS43 |
| S_KK4_08000483 | IMG Activity: _ISISFICA_ARCHBALINT |
| S_KK4_08000484 | IMG Activity: _ISISFICA_ARCHCOIN |
| S_KK4_08000501 | IMG Activity: _ISISFICA_BROK_FQKPT |
| S_KK4_08000511 | IMG Activity: _ISISFICA_VY_V131 |
| S_KK4_08000512 | IMG Activity: _ISISFICA_VY_V132 |
| TFSCD_ACTIVATE_OPORD | Classification Key and Direct Input |
| TOM0 | Clearing |
| UY6O | Cust. posting area V100 |
| UY7O | Cust. posting area 1110 |
| UYM8 | Display Transfer Doc Data (new) |
| V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. |
| VAH1 | Display Invoicing Items |
| VAUGL_INFO | Forward Clearing Information |
| VAZE | Credit Splitting (Multiple Payts) |
| VCFCL | Clarif.Processing: Money Laundering |
| VITATAX | Correction Run for Italian Taxes |
| VKK1 | IS-IS/PP Ins. Solution Customizing |
| VKKM | Contract A/R + A/P |
| VKKMNEW | Contract A/R + A/P |
| VKKMOLD | FS-CD Area Menu |
| VKTT | Test Partners DI/RFC |
| VPVA | Dunning Proposal Insurance |
| VPVB | Dunning Activities |
| VPVC | Activities End Dunning Procedure |
| VRAA | Maintain Coinsurer Specifications |
| VRAB | Transactions Postings Coins. Shares |
| VRCN | Posting Coinsurance Shares |
| VRCNHIST | Coinsurance History |
| VSC05 | Tax Specifications |
| VSIP | Contract Selection |
| VVATAX1 | Archive Italian Tax Reporting |
| VVATAX2 | AS Activate Italian Tax Reporting |
| VVKK_CLEARING_CHECK | Activate Test: Money Laundering Law |
| 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. |
| VVOSUMA | Bal. Int. Calc.: Summarization |
| VVOZ | Balance Interest Calc. Ins. Object |
| VVOZACT | AcctBalIntCalcCurrChange: Activities |
| VVOZACTDEF | Currency Change: Define Activities |
| VVOZCURR | Permitted Currency Change |
| VVOZCURRSW | CurrChangeContractsAcctBalIntCalc. |
| VVOZINS_OBEGR | Number Range Maintenance: VVOZINSEXT |
| VVVORG | Customize Transactions |
| VXC1 | Activation of Future Changes |
| VXF1 | Retransfer Posting Data |
| VXH1 | Transfer to general ledger |
| VY01 | Maintain account function modules |
| VY04 | Start Excel with test data |
| VY05 | List documents |
| VY08 | String search in source code |
| VY13 | DME processing |
| VY21 | List RFC errors |
| VY22 | Maintain account function modules |
| VY23 | Maintain account function modules |
| VY40 | Delete contract data |
| VY41 | Delete dunning history w/VVKKMHIST |
| VY6A | Clearing Customiz.: Deadline variant |
| VY6B | Clearing Customizing: Ordinality |
| VY6C | Clearing Customizing: Sort. variants |
| VY6D | Clearing Customiz: Min amt variants |
| VY6E | Clearing Customizing: Variants |
| VY6F | Clearing Customizing: Item cats |
| VY6G | Clearing Customiz: DocType->ItmCat |
| VY6H | Acct Det. Reconc. Acct |
| VY6I | Revenue acct: acct determination |
| VY6J | Adv. pyt post reasons: acct determ. |
| VY6K | Acct Det. Reconc. Acct |
| VY6KF | Customer-Specific Acct Determination |
| VY6M | Acct det: Automatic clearing |
| VY6N | Cust. posting area V100 |
| VY6O | Cust. posting area 1110 |
| VY6P | Cust. Bank Clrg / Clarif. Acct – DME |
| VY6Q | Acct Determination: Coll. Invoices |
| VY6S | Transactions For Simulated Items |
| VY6T | Assign Transactions To Interest Keys |
| VY6U | Parameters for Currency Change |
| VY6V | G/L Accounts for Currency Change |
| VY6W | Parameters for Transfer Postings |
| VY6X | Closing Parameters |
| VY6Y | Customizing Acct Default Vals |
| VY7C | Customizing: Dunning amt limits |
| VY7D | Customizing: Dunning charges |
| VY7F | Customizing: Dunning grouping |
| VY7G | Dunning proc. det. posting area:V201 |
| VY7H | Det DP Post Area V200 (old in V2.2) |
| VY7I | Det. Posting Area Dep Acct Interest |
| VY7J | Det. Dunning Proc. Postg Area V500 |
| VY7K | Acct Det.: Revenue/Contract Acct |
| VY7L | CD Customizing Basic Settings |
| VY7M | Parameters for Open Account Clearing |
| VY7S | Customizing: Dunning block reasons |
| VY7T | Dunn. Determ. Posting Area: V202 |
| VY8A | Account Determination |
| VYAAS | Doc. Type for Clearing Oldest Debt |
| VYAC21 | Coinsurance Reporting Archiv. |
| VYAC22 | Maintain General Coins. Runtime |
| VYAC23 | Activate AS for Coinsurance |
| VYAF | Invoicing History Archiving |
| VYAF0 | Define General Invoicing Runtime |
| VYAF1 | Define Runtime for Invoicing Types |
| VYAG0 | Archiving Money Laundering Laws |
| VYAG1 | Maintain Money Laundering Runtime |
| VYAM0 | Archiving of Broker Reports |
| VYAM1 | Maintain Gen. Broker Report Runtime |
| VYAR | FS-CD: Posting Data Archiving |
| VYAS01 | Display ISCD Broker Report Info Str. |
| VYAS21 | Activate AS for Broker Report Arch. |
| VYAS31 | Activate AS for invoicing history |
| VYAS41 | Bal. Int. Calc. Hist. Archive |
| VYAS42 | Maintain Gen. AcctBalIntCalcRuntime |
| VYAS43 | Activate AS for Acct Bal. Int. Calc. |
| VYAUG | Clrg Restrictions for Transactions |
| VYBEZ | Item Is Regarded as Cleared, if: |
| VYBT | Field Status Setting for Doc Cat. |
| VYCA | Customizing: Cancel. Reason |
| VYCB | Customizing: Posting reasons |
| VYCC | Customizing: Document type |
| VYCD | Bank Acct Customizing |
| VYCE | Customizing Selection for Clearing |
| VYCF | Customizing: Invoice Types |
| VYCG | Customizing: TKKVABGRB |
| VYCH | Customizing: Notes to the Clerk |
| VYCM | Customizing: Doc Dunning Procedure |
| VYCO | Posting Specs for Coins. Shares |
| VYCOV004 | Create Insurance Invoices |
| VYCOV008 | Create Insurance Quotations |
| VYCOV018 | Create Tax Office Certificates |
| VYCOV032 | Create Balanced Contract Statements |
| VYCQ | Customizing: Doc Type Deter. |
| VYCR | Customizing: Returns Reasons |
| VYCS | Customizing: Line Table TKKVSPAR |
| VYCU | Customizing for Sublines of Bus. |
| VYCV | Customizing: Summarization |
| VYCW | Customizing – Money Laundering Rptg |
| VYCX | Maintain Customer LR Enhancements |
| VYEV | Define External Transactions |
| VYIE | Assign External Transactions |
| VYIV | Define Internal Transactions |
| VYKO | Open Item Accounting Carryforward |
| VYM10 | Contract Dun. Status |
| VYM7 | FI-CA Dunning History Archvg |
| VYM9 | Define Dunning Archiving Runtime |
| VYSA | Reconcil. Progr. for Posting Run |
| VYSP | Parallelized Debit Entry |
| VYT1 | Note to Clerk from Clearing |
| VYTAX02 | List Creation for Tax Report |
| VYTAX1 | Insurance Tax Schedule Specs |
| VYTAX2 | Transaction-Relevant Tax Code |
| VYTAX3 | Main/Subtransaction for Payt on Acct |
| VYZ0 | Customizing: Bank Clearing Accts |
| VYZ1 | Customizing: Payment Frequency |
| VYZ10 | Customizing POKEN -> Payt lock rsn |
| VYZ2 | Customizing: Automatic Payments |
| VYZ3 | Customizing: FMs for Due Dates |
| VYZ6 | Customizing Act. Commission |
| VYZ9 | Start Workflows for Clarif. Cases |
| VY_TT_1 | Transaction for TKKV_T1 |
| VY_V011 | Cust. Receivables/Payables |
| VY_V021 | Cust. Revenues/Expenses |
| VY_V050 | Customizing Posting Area V050 |
| VY_V131 | Transaction-Relevant Tax Code |
| VY_V132 | Activity Code/Distribution Type Arg. |
| VY_V133 | Classification Determination (Taxes) |
| V_AUGL_AS | Clearing for Oldest Debt |
