How to use VVSCPOVEROPK - Scheduling: Sollstellung: Verd. OPK

SAP Transaction Code - Details

• Transaction Code: VVSCPOVEROPK

  Description: Scheduling: Sollstellung: Verd. OPK

  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: VVSCPOVEROPK - Scheduling: Sollstellung: Verd. OPK

  
  Overview:
  The SAP transaction code VVSCPOVEROPK is used to schedule a debit entry for a summary order item. This transaction code is used to create a debit entry for a summary order item in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create a debit entry for a summary order item in the SAP system. The debit entry is used to record the amount of money that is owed by the customer for the order item. The debit entry is then used to calculate the total amount owed by the customer for the order item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCPOVEROPK into the SAP system. 
  2. Enter the customer number and order number into the system. 
  3. Enter the amount of money that is owed by the customer for the order item into the system. 
  4. Click “Save” to create the debit entry for the summary order item in the SAP system. 
  5. The total amount owed by the customer for the order item will be calculated and displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users check and verify all entries before saving them in the SAP system to ensure accuracy and avoid any errors or discrepancies. Additionally, users should ensure that all necessary information is entered into the system before creating a debit entry for a summary order item in order to ensure accuracy and avoid any errors or discrepancies.