How to use VVSCSTOR3 - Payment Plan Item Reversal

SAP Transaction Code - Details

• Transaction Code: VVSCSTOR3

  Description: Payment Plan Item 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: VVSCSTOR3 - Payment Plan Item Reversal

  
  Overview:
  The SAP transaction code VVSCSTOR3 is used to reverse payment plan items in the SAP system. This transaction code is used to reverse payment plan items that have been created in the system, such as payment plan items for customer invoices or vendor invoices. 
  
  Functionality: 
  The VVSCSTOR3 transaction code allows users to reverse payment plan items that have been created in the system. This transaction code can be used to reverse payment plan items for customer invoices or vendor invoices. The reversal of payment plan items can be done manually or automatically. 
  
  Step-by-step How to Use: 
  To use the VVSCSTOR3 transaction code, users must first enter the document number of the payment plan item they wish to reverse. Once the document number has been entered, users can then select the “Reverse” button to initiate the reversal process. The system will then display a confirmation message indicating that the reversal was successful. 
  
  Other Recommendations: 
  When using the VVSCSTOR3 transaction code, it is important to ensure that all necessary information is entered correctly before initiating the reversal process. Additionally, users should always check the confirmation message after reversing a payment plan item to ensure that the reversal was successful.