How to use VVSCEACT - Scheduling: Customizing Payt Pl Act

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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 plan from the list of available payment plans and select “OK” to confirm your selection. 
  12. Select the “Display” button to view details of an existing payment plan or activity, as well as their relationships with each other. 
  13. Select a payment plan or activity from the list of available items and select “OK” to confirm your selection. The details of the selected item will be displayed on screen for you to view or edit as needed. 
  14. Select the “Back” button when you are finished with your changes or viewing of details in order to return to the main menu of VVSCEACT transaction code screen.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of VVSCEACT's features before using it for any customization tasks in order to ensure that they are using it correctly and efficiently for their needs. Additionally, users should always make sure that they have saved their changes before exiting out of VVSCEACT in order to avoid any data loss or errors due to unsaved changes being made during their session with this transaction code screen.