How to use VVSCHS1 - SLV List for Payment Plan Change

SAP Transaction Code - Details

• Transaction Code: VVSCHS1

  Description: SLV List for Payment Plan Change

  Release: S/4HANA and ECC 6

• • Program: SAPRVV100

    Screen: 1000

    Authorization Object:

  • Development Package: FSCDPP_TOOLS

    Package Description: Payment Plan: Tools

    Parent Package: FSCDPP

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VVSCHS1 - SLV List for Payment Plan Change

  
  Overview:
  The SAP transaction code VVSCHS1 is used to display a list of payment plans for a vendor in the SAP system. This list can be used to change the payment plan for a vendor. 
  
  Functionality: 
  The VVSCHS1 transaction code allows users to view and change the payment plan for a vendor in the SAP system. The list of payment plans is displayed in a table format, which includes information such as the payment plan number, description, and validity period. Users can select a payment plan from the list and make changes to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCHS1 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the Payment Plan tab and click on Display List button. 
  4. A list of payment plans for the vendor will be displayed in a table format. 
  5. Select the desired payment plan from the list and click on Change button. 
  6. Make changes to the payment plan as required and click on Save button to save changes. 
  
  Other Recommendations: 
  It is recommended that users take caution when making changes to payment plans as it can have an impact on other areas of the system such as accounts payable and accounts receivable. It is also recommended that users consult with their system administrator before making any changes to ensure that all changes are properly documented and tracked.