How to use VSC07 - HVORG/TVORG


VSC07 - Overview

  • Transaction Code: VSC07

    Description: HVORG/TVORG

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FSCDPP_REP

      Package Description: Payment Plan: Repository

      Parent Package: FSCDPP

    • Module/Component: FS-CD

      Description: Collections/Disbursements


VSC07 - Details

  • SAP Tcode: VSC07 - HVORG/TVORG
    
    Overview:
    SAP transaction code VSC07 is used to maintain the organizational structure of a company. It is used to create, change, and delete the organizational units of a company. This includes the creation of hierarchies, assigning personnel to organizational units, and assigning roles and responsibilities to personnel. 
    
    Functionality: 
    The transaction code VSC07 allows users to maintain the organizational structure of a company. It enables users to create, change, and delete organizational units such as departments, divisions, and teams. It also allows users to assign personnel to these organizational units and assign roles and responsibilities to personnel. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VSC07 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the name of the organizational unit you want to create in the “Organizational Unit” field. 
    4. Enter the description of the organizational unit in the “Description” field. 
    5. Select the “Save” button to save your changes. 
    6. Select the “Change” option from the menu bar if you want to make changes to an existing organizational unit. 
    7. Select the “Delete” option from the menu bar if you want to delete an existing organizational unit. 
    8. Select the “Assign Personnel” option from the menu bar if you want to assign personnel to an existing organizational unit. 
    9. Select the “Assign Roles/Responsibilities” option from the menu bar if

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VSC07 - Related Tcodes

  • VSC06 - Early revenue posting...

  • VSC05 - Tax Specifications...

  • VSC08 - Define Specifications for Reversal...

  • VSC09 - Payment Plans: Cash Mgmt Duration...


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