How to use VVSCSTORNO - Payment Plan Reversal

SAP Transaction Code - Details

• Transaction Code: VVSCSTORNO

  Description: Payment Plan Reversal

  Release: S/4HANA and ECC 6

• • Program: VVSC_STORNO

    Screen: 1000

    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: VVSCSTORNO - Payment Plan Reversal

  
  Overview: 
  The SAP transaction code VVSCSTORNO is used to reverse payment plans in the SAP system. This transaction code is used to reverse payments that have already been made, and it can be used to correct errors or to cancel a payment plan. 
  
  Functionality: 
  The VVSCSTORNO transaction code allows users to reverse payment plans in the SAP system. This transaction code can be used to reverse payments that have already been made, and it can also be used to cancel a payment plan. The transaction code also allows users to correct errors in the payment plan. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCSTORNO into the command field. 
  2. Enter the payment plan number into the Payment Plan field. 
  3. Select the Reversal option from the menu. 
  4. Enter the reason for reversing the payment plan into the Reason for Reversal field. 
  5. Select the Execute button to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if not used correctly. It is also important to ensure that all relevant information is entered correctly before executing the reversal process, as incorrect information may lead to further errors in the system.