How to use VVSCSTOR2 - Payment Plan Reversal

SAP Transaction Code - Details

• Transaction Code: VVSCSTOR2

  Description: Payment Plan 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: VVSCSTOR2 - Payment Plan Reversal

  
  Overview: 
  VVSCSTOR2 is an SAP transaction code used to reverse payment plans. It is used to reverse payment plans that have been created in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The VVSCSTOR2 transaction code allows users to reverse payment plans that have been created in the system. This includes reversing payment plans that have been created for customers, vendors, and other entities. The reversal of a payment plan will remove any associated documents from the system and will also update the relevant accounts accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the VVSCSTOR2 transaction code into the command field. 
  2. Select the “Reverse” button to begin the reversal process. 
  3. Enter the relevant information for the payment plan that needs to be reversed, such as the document number, company code, and fiscal year. 
  4. Select “Execute” to complete the reversal process. 
  5. The system will then display a confirmation message indicating that the reversal was successful. 
  
  Other Recommendations: 
  It is important to note that when reversing a payment plan, all associated documents must also be reversed in order for the reversal to be successful. Additionally, it is recommended that users check their accounts after completing a reversal to ensure that all changes have been made correctly.