How to use VVSCSTOR5 - Business Case Reversal

SAP Transaction Code - Details

• Transaction Code: VVSCSTOR5

  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: VVSCSTOR5 - Business Case Reversal

  
  Overview:
  The SAP transaction code VVSCSTOR5 is used to reverse a business case. This transaction code is used to undo the effects of a business case that has already been created and saved. It is important to note that this transaction code cannot be used to delete a business case, only to reverse it. 
  
  Functionality: 
  The VVSCSTOR5 transaction code allows users to reverse a business case that has already been created and saved. This means that any changes made to the business case will be undone, and the original version of the business case will be restored. This can be useful if a user has made changes to a business case that they later decide they do not want to keep. 
  
  Step-by-step How to Use: 
  To use the VVSCSTOR5 transaction code, follow these steps 
  1. Log into your SAP system and enter the VVSCSTOR5 transaction code in the command field. 
  2. Enter the name of the business case you want to reverse in the Business Case field. 
  3. Select the Reversal button at the bottom of the screen. 
  4. Confirm that you want to reverse the business case by selecting Yes in the confirmation window. 
  5. The business case will now be reversed and its original version will be restored. 
  
  Other Recommendations: 
  It is important to note that this transaction code cannot be used to delete a business case, only to reverse it. Additionally, it is recommended that users save a copy of their business cases before making any changes, so that they can easily restore them if needed.