How to use VVSCHS2 - Lista p.modific.pos.programación


SAP Transaction Code - Details

  • Transaction Code: VVSCHS2

    Description: Lista p.modific.pos.programación

    Release: S/4HANA and ECC 6

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    • Program: SAPRVV101

      Screen: 1000

      Authorization Object:

    • Development Package: FSCDPP_TOOLS

      Package Description: Payment Plan: Tools

      Parent Package: FSCDPP

    • Module/Component: FS-CD

      Description: Collections/Disbursements


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  • SAP Tcode: VVSCHS2 - Lista p.modific.pos.programación
    
    Overview:
    The SAP transaction code VVSCHS2 is used to list the scheduling items that have been changed in a given period of time. It is used to view the changes made to the scheduling items and to analyze the impact of those changes. 
    
    Functionality: 
    VVSCHS2 allows users to view the changes made to scheduling items in a given period of time. It also allows users to analyze the impact of those changes on the scheduling items. The list can be filtered by date, material, plant, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VVSCHS2 in the command field. 
    2. Enter the date range for which you want to view the changes made to scheduling items. 
    3. Select any additional filters you want to apply (e.g., material, plant). 
    4. Click “Execute” to generate the list of changed scheduling items. 
    5. Analyze the list of changed scheduling items and their impact on the scheduling items. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code in conjunction with other SAP transaction codes such as VVSCR1 (List for Scheduling Item Changes) and VVSCR2 (List for Scheduling Item Changes by Plant). This will allow users to get a more comprehensive view of the changes made to scheduling items and their impact on the scheduling items.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VVSCHS1 - Lista ALV p.plan de cambio de pago...

  • VVSCEACT - Program.: Customizing pl.pago act....

  • VVSCIUB - Progr.: Custom.pago exceso pl.pagos...

  • VVSCNUM - Actualizar rango núm.planes pago...


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