How to use VVSCZOPZPL - Scheduling: Zuordnung ZOP <-> ZPL

SAP Transaction Code - Details

• Transaction Code: VVSCZOPZPL

  Description: Scheduling: Zuordnung ZOP <-> ZPL

  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: VVSCZOPZPL - Scheduling: Zuordnung ZOP <-> ZPL

  
  Overview: 
  The SAP transaction code VVSCZOPZPL is used to schedule the assignment of payment options to payment plans. This code is used to maintain the payment plan and payment option assignments in the system. 
  
  Functionality: 
  This transaction code allows users to assign payment options to payment plans. It also allows users to view and edit existing assignments, as well as create new ones. The code also allows users to delete existing assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCZOPZPL into the command field. 
  2. Select the “Assign” button to assign a payment option to a payment plan. 
  3. Select the “Edit” button to edit an existing assignment. 
  4. Select the “Create” button to create a new assignment. 
  5. Select the “Delete” button to delete an existing assignment. 
  6. Select the “Save” button to save any changes made. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to use this code in order to avoid any potential issues or errors.