How to use VVSCSTOR1 - Business Case Reversal

SAP Transaction Code - Details

• Transaction Code: VVSCSTOR1

  Description: Business Case Reversal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDPP_REV

    Package Description: Payment Plan: Reversal

    Parent Package: FSCDPP

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VVSCSTOR1 - Business Case Reversal

  
  Overview: 
  VVSCSTOR1 is an SAP transaction code used to reverse a business case. It is used to undo the effects of a business case that has already been created and saved. This transaction code is used to reverse the changes made by the business case, such as reversing the changes in the cost center or reversing the changes in the profit center. 
  
  Functionality: 
  VVSCSTOR1 is used to reverse a business case that has already been created and saved. This transaction code can be used to undo any changes made by the business case, such as reversing the changes in the cost center or reversing the changes in the profit center. It can also be used to delete any documents that were created as part of the business case. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VVSCSTOR1 in the SAP command field. 
  2. Select the business case you want to reverse from the list of available cases. 
  3. Select “Reverse” from the menu options. 
  4. Confirm that you want to reverse the business case by selecting “Yes”. 
  5. The system will then display a confirmation message indicating that the business case has been reversed successfully. 
  
  Other Recommendations: 
  It is important to note that VVSCSTOR1 should only be used when absolutely necessary, as it can have unintended consequences if not used correctly. Additionally, it is recommended that you consult with an SAP expert before using this transaction code, as they can provide guidance on how best to use it and ensure that it is used correctly.