How to use VVSCNUMITEM - Number Range Payment Plan Items

SAP Transaction Code - Details

• Transaction Code: VVSCNUMITEM

  Description: Number Range Payment Plan Items

  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: VVSCNUMITEM - Number Range Payment Plan Items

  
  Overview:
  The SAP transaction code VVSCNUMITEM is used to manage the number range of payment plan items. This code allows users to create, change, and display the number range of payment plan items. 
  
  Functionality: 
  The VVSCNUMITEM transaction code is used to manage the number range of payment plan items. This code allows users to create, change, and display the number range of payment plan items. It also allows users to assign a number range to a payment plan item and to define the number range intervals. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCNUMITEM in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the payment plan item in the “Number Range” field. 
  4. Enter the desired number range interval in the “Interval” field. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and difficult to navigate without prior knowledge. Additionally, users should always save their changes before exiting out of this transaction code, as any unsaved changes will be lost when exiting out of it.