How to use VPP1 - Payment Service Provider: Worklist

SAP Transaction Code - Details

• Transaction Code: VPP1

  Description: Payment Service Provider: Worklist

  Release: S/4HANA and ECC 6

• • Program: SLS_LPAYSP_DOCUMENT_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: ERP_SALES_PAYSP

    Package Description:

    Parent Package: APPL

  • Module/Component: SD-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: VPP1 - Payment Service Provider: Worklist

  
  Overview:
  The SAP transaction code VPP1 is used to access the Payment Service Provider Worklist. This worklist is used to manage payment service providers and their associated payment methods. It allows users to view, create, and edit payment service providers and their associated payment methods. 
  
  Functionality:
  The Payment Service Provider Worklist provides users with a comprehensive overview of all payment service providers and their associated payment methods. It allows users to view, create, and edit payment service providers and their associated payment methods. Additionally, it provides users with the ability to assign payment methods to specific payment service providers. 
  
  Step-by-step How to Use:
  1. Access the Payment Service Provider Worklist by entering the SAP transaction code VPP1 in the command field. 
  2. Select the “Create” button to create a new payment service provider or select an existing one from the list of available providers. 
  3. Enter the necessary information for the selected provider, such as name, address, contact information, etc. 
  4. Select the “Save” button to save your changes. 
  5. To assign a payment method to a provider, select the “Assign” button and select the desired method from the list of available methods. 
  6. Select the “Save” button to save your changes. 
  7. To edit an existing provider or method, select it from the list and make your desired changes. 
  8. Select the “Save” button to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in the Payment Service Provider Worklist before making any changes or creating new providers or methods. Additionally, users should ensure that all necessary information is entered correctly before saving any changes or creating new providers or methods.