How to use VVSCNUMPOS - Number Range Payment Plan Items

SAP Transaction Code - Details

• Transaction Code: VVSCNUMPOS

  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: VVSCNUMPOS - Number Range Payment Plan Items

  
  Overview:
  The SAP transaction code VVSCNUMPOS 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 VVSCNUMPOS 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 maintain the number range for a payment plan item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCNUMPOS in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view the number range of payment plan items. 
  6. Select “Change” to make changes to the number range of payment plan items. 
  7. Select “Save” to save your changes. 
  8. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP transaction code VVSCNUMPOS before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to use this code in order to avoid any errors or delays in processing their request.