How to use VVSCNUM1 - Number Range Maintenance: VSC_ITEM


SAP Transaction Code - Details

  • Transaction Code: VVSCNUM1

    Description: Number Range Maintenance: VSC_ITEM

    Release: S/4HANA and ECC 6

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    • Program: SAPMSNUM

      Screen: 100

      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: VVSCNUM1 - Number Range Maintenance: VSC_ITEM
    
    Overview: 
    VVSCNUM1 is an SAP transaction code used to maintain number ranges for the VSC_ITEM object. This transaction code is used to create, change, and delete number ranges for the VSC_ITEM object. 
    
    Functionality: 
    The VVSCNUM1 transaction code allows users to maintain number ranges for the VSC_ITEM object. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique number to each item in the VSC_ITEM object. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VVSCNUM1 in the command field. 
    2. Select the “Create” button to create a new number range for the VSC_ITEM object. 
    3. Enter the desired number range in the “Number Range” field. 
    4. Select the “Save” button to save the new number range. 
    5. To change an existing number range, select the “Change” button and enter the desired changes in the “Number Range” field. 
    6. To delete an existing number range, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation window. 
    7. Select the “Back” button to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP's documentation on this transaction code before using it, as it can be complex and require a certain level of understanding of SAP's system and processes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it can be used to make changes that could have a significant impact on an organization's system and processes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • VVSCIUB - Scheduling: Customiz. Payt Plan Over...

  • VVSCNUMITEM - Number Range Payment Plan Items...

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