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Transaction Code: /ISDFPS/VPA_INTERN
Description: Internal Transaction for PPA
Release: S/4HANA and ECC 6
Program: /ISDFPS/MPAGUI1
Screen: 1000
Authorization Object:
Development Package: /ISDFPS/CPPEMPA
Package Description: Material Packages
Parent Package: EA-DFPS
Module/Component: IS-DFS-OF-MPA
Description: Logistical Requirements
Overview: /ISDFPS/VPA_INTERN is an internal SAP transaction code used to manage the Payment Processing Agent (PPA) in the SAP system. It is used to configure and maintain the PPA settings, such as payment methods, payment terms, and payment rules. Functionality: The /ISDFPS/VPA_INTERN transaction code allows users to configure and maintain the Payment Processing Agent (PPA) in the SAP system. It enables users to define payment methods, payment terms, and payment rules for the PPA. It also allows users to view and edit existing PPA settings. Step-by-step How to Use: 1. Enter the transaction code /ISDFPS/VPA_INTERN in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the required information for the PPA settings, such as payment methods, payment terms, and payment rules. 4. Select “Save” to save the changes. 5. Select “Activate” to activate the PPA settings. 6. Select “Back” to return to the main menu of /ISDFPS/VPA_INTERN. 7. Select “Display” to view existing PPA settings or “Change” to edit existing PPA settings. 8. Select “Save” to save any changes made or “Cancel” to discard any changes made. 9. Select “Back” to return to the main menu of /ISDFPS/VPA_INTERN or “Exit” to exit from the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in /ISDFPS/VPA_INTERN before making any changes or creating new PPA settings in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users regularly review existing PPA settings in order to ensure that they are up-to-date and accurate.
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