How to use VSC04 - Vorgaben für Storno hinterlegen

SAP Transaction Code - Details

• Transaction Code: VSC04

  Description: Vorgaben für Storno hinterlegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDPP_REP

    Package Description: Payment Plan: Repository

    Parent Package: FSCDPP

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VSC04 - Vorgaben für Storno hinterlegen

  
  Overview:
  The SAP transaction code VSC04 is used to define specifications for reversal. This transaction code is used to define the criteria for reversing documents in the system. It allows users to specify which documents should be reversed and when they should be reversed. 
  
  Functionality: 
  The VSC04 transaction code allows users to define the criteria for reversing documents in the system. This includes specifying which documents should be reversed, when they should be reversed, and how they should be reversed. The criteria can be set up for individual documents or for a group of documents. The criteria can also be set up for specific document types or for all document types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VSC04 in the command field. 
  2. Select the document type that you want to define the reversal criteria for. 
  3. Select the criteria that you want to use for reversing documents. 
  4. Enter the details of the criteria that you want to use for reversing documents. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all reversal criteria are properly defined before using this transaction code. This will help ensure that all documents are properly reversed according to the specified criteria. Additionally, it is important to regularly review and update the reversal criteria as needed in order to ensure that all documents are being reversed correctly.