How to use VVSCEACT - Scheduling: Customizing Payt Pl Act

VVSCEACT - Overview

• Transaction Code: VVSCEACT

  Description: Scheduling: Customizing Payt Pl Act

  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

VVSCEACT - Details

• SAP Tcode: VVSCEACT - Scheduling: Customizing Payt Pl Act

  
  Overview: 
  The SAP transaction code VVSCEACT is used to customize payment plans and activities in the Scheduling module. It allows users to create, change, and delete payment plan activities and assign them to payment plans. 
  
  Functionality: 
  VVSCEACT enables users to customize payment plans and activities in the Scheduling module. It allows users to create, change, and delete payment plan activities and assign them to payment plans. This transaction code also allows users to view the details of existing payment plans and activities, as well as the relationships between them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCEACT in the command field. 
  2. Select the “Create” button to create a new payment plan activity. 
  3. Enter the required information for the new activity, such as name, description, and start date. 
  4. Select the “Save” button to save the new activity. 
  5. Select the “Change” button to edit an existing activity. 
  6. Enter the required information for the activity, such as name, description, and start date. 
  7. Select the “Save” button to save the changes made to the activity. 
  8. Select the “Delete” button to delete an existing activity. 
  9. Confirm that you want to delete the activity by selecting “Yes” in the confirmation window that appears. 
  10. Select the “Assign” button to assign an existing activity to a payment plan. 
  11. Select a payment