V_AUGL_AS is a SAP tcode coming under FS module and INSURANCE component. View some details about V_AUGL_AS tcode in SAP.
- V_AUGL_AS tcode used for : Clearing for Oldest Debt in SAP
- Module : FS-CD (Collections/Disbursements)
- Parent Module : FS (Financial Services)
- Package : ISCDFUN (FS-CD: Collections/Disbursements Functionality)
- ABAP Program : SAPLFKKAKTIV2
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
V_AUGL_AS related transaction codes
| Tcode | Note |
|---|---|
| VYAAS | Doc. Type for Clearing Oldest Debt |
| V_AUGL_AS | Clearing for Oldest Debt |
| /IBS/RB_PEWB_RFR | RBD:Clearing Actual Recs (Rev. FIVA) |
| /IBS/RB_PEWB_RFR_SUM | RBD:Clearing Actual Recs (Rev. FIVA) |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| ONWA | IS-H: Bad debt parties |
| /IBS/01002305 | (empty) |
| /IBS/05000019 | (empty) |
Tables in the same package as V_AUGL_AS
SAP tables in package ISCDFUN, which also contains transaction V_AUGL_AS.
| Table | Description |
|---|---|
| TVKKS | Menu Description for FS-CD Office |
| SCR_LA | test zo |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| TKKV_T1 | Test: Quantity of Customizing Tables |
| VKK0365 | Dunning for set incoming payment method |
| VVKKERR | Incorrect Structure and Related Error Message(s) |
| VVKKFKO | Doc Header Posting Data Interface |
| VVKKFOP | Single Doc in Posting Data Interface |
| VVKKFST | Control Table for Posting Data Transfer Program |
| TKKV007A | Insurance Tax Schedule |
| TKKV007B | Insurance Tax Determination Procedure (Assignment) |
| TKKV007C | Customizing to Determine Insurance Tax Schedule |