How to use VVSC_PP_FS - Payment Plans Field Status

SAP Transaction Code - Details

• Transaction Code: VVSC_PP_FS

  Description: Payment Plans Field Status

  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: VVSC_PP_FS - Payment Plans Field Status

  
  Overview:
  The SAP transaction code VVSC_PP_FS is used to maintain the field status of payment plans. It allows users to control which fields are visible, required, or optional when creating or editing payment plans. 
  
  Functionality: 
  The VVSC_PP_FS transaction code enables users to customize the field status of payment plans. This includes setting fields as visible, required, or optional. This helps ensure that only the necessary information is collected when creating or editing payment plans. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSC_PP_FS in the command field. 
  2. Select the field status group you want to maintain. 
  3. Select the field you want to customize and set it as visible, required, or optional. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different field statuses before using this transaction code. This will help ensure that they are able to customize the fields correctly and efficiently.