How to use VSC08 - Define Specifications for Reversal


SAP Transaction Code - Details

  • Transaction Code: VSC08

    Description: Define Specifications for Reversal

    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


Smart SAP Assistant

  • SAP Tcode: VSC08 - Define Specifications for Reversal
    
    Overview:
    The SAP transaction code VSC08 is used to define specifications for reversal. This transaction code is used to define the criteria for reversing documents in the system. It allows users to specify which documents should be reversed and when they should be reversed. 
    
    Functionality: 
    The VSC08 transaction code allows users to define the criteria for reversing documents in the system. This includes specifying which documents should be reversed, when they should be reversed, and how they should be reversed. The criteria can be set up for individual documents or for a group of documents. The criteria can also be set up to reverse documents automatically or manually. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VSC08 in the command field. 
    2. Select the document type that you want to define the reversal criteria for. 
    3. Select the document type that you want to reverse and enter the criteria for reversing it. 
    4. Select whether you want to reverse the document automatically or manually. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that when defining reversal criteria, it is important to ensure that all of the criteria are met before reversing a document. This will help ensure that all of the necessary information is included in the reversal process and that no errors occur during the reversal process. Additionally, it is important to ensure that all of the necessary documents are included in the reversal process so that all of the necessary information is included in the reversal process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • VSC09 - Payment Plans: Cash Mgmt Duration...

  • VSC10 - Transactions Early Ending...


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