How to use VVSCZPL - Scheduling: Customizing Payment Plan

SAP Transaction Code - Details

• Transaction Code: VVSCZPL

  Description: Scheduling: Customizing Payment Plan

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDPP_REP

    Package Description: Payment Plan: Repository

    Parent Package: FSCDPP

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VVSCZPL - Scheduling: Customizing Payment Plan

  
  Overview:
  The SAP transaction code VVSCZPL is used to customize payment plans in the Scheduling module. It allows users to create and manage payment plans for customers, vendors, and other business partners. This transaction code is used to define payment terms, payment methods, and other payment-related information. 
  
  Functionality:
  The VVSCZPL transaction code enables users to customize payment plans for customers, vendors, and other business partners. It allows users to define payment terms, payment methods, and other payment-related information. This transaction code also allows users to view existing payment plans and make changes as needed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VVSCZPL in the command field. 
  2. Select the “Create” button to create a new payment plan. 
  3. Enter the necessary information such as customer/vendor name, payment terms, payment method, etc. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Display” button to view existing payment plans and make changes as needed. 
  6. Select the “Delete” button to delete an existing payment plan. 
  7. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Scheduling module before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made in this transaction code.