How to use VVSCPO - Scheduling: Payment Option

VVSCPO - Overview

• Transaction Code: VVSCPO

  Description: Scheduling: Payment Option

  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

VVSCPO - Details

• SAP Tcode: VVSCPO - Scheduling: Payment Option

  
  Overview:
  The SAP transaction code VVSCPO is used to schedule payment options for vendors. It allows users to set up payment terms and conditions for vendors, such as payment due dates, discounts, and payment methods. This transaction code is part of the SAP Vendor Master Data application. 
  
  Functionality: 
  VVSCPO enables users to set up payment terms and conditions for vendors. This includes setting up payment due dates, discounts, and payment methods. The transaction code also allows users to view and edit existing payment terms and conditions for vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCPO in the command field. 
  2. Select the vendor you want to set up payment terms and conditions for. 
  3. Enter the payment terms and conditions you want to set up for the vendor. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payment terms and conditions are accurate before saving them in the system. Additionally, it is recommended that users review existing payment terms and conditions regularly to ensure they are up-to-date.