How to use VSC01 - Almacenar dat.prefijados p.anulación

VSC01 - Overview

• Transaction Code: VSC01

  Description: Almacenar dat.prefijados p.anulación

  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

VSC01 - Details

• SAP Tcode: VSC01 - Almacenar dat.prefijados p.anulación

  
  Overview: 
  The SAP transaction code VSC01 is used to define specifications for reversal. This transaction code is used to define the criteria for reversing documents in the system. It allows users to specify which documents should be reversed and when they should be reversed. 
  
  Functionality: 
  The VSC01 transaction code allows users to define the criteria for reversing documents in the system. This includes specifying which documents should be reversed, when they should be reversed, and how they should be reversed. The criteria can be set up for individual documents or for a group of documents. The criteria can also be set up to reverse documents automatically or manually. 
  
  Step-by-step How to Use: 
  1. Access the VSC01 transaction code by entering it into the command field in the SAP system. 
  2. Select the document type that you want to define the reversal criteria for. 
  3. Enter the criteria that you want to use for reversing the document. This includes specifying which documents should be reversed, when they should be reversed, and how they should be reversed. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that the reversal criteria defined in VSC01 will only apply to documents created after the criteria have been set up. Documents created before the criteria were set up will not be affected by these