How to use VVSCZOP - Program.: Customizing opción pago

SAP Transaction Code - Details

• Transaction Code: VVSCZOP

  Description: Program.: Customizing opción pago

  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: VVSCZOP - Program.: Customizing opción pago

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  Overview: 
  The SAP transaction code VVSCZOP is used to customize payment options for scheduling agreements. It allows users to define payment terms and conditions for scheduling agreements. 
  
  Functionality: 
  The VVSCZOP transaction code enables users to customize payment options for scheduling agreements. This includes setting up payment terms and conditions, such as the payment method, payment currency, and payment date. It also allows users to define the payment terms for each item in the scheduling agreement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCZOP in the command field. 
  2. Select the “Payment Terms” tab and enter the desired payment terms and conditions. 
  3. Select the “Payment Terms per Item” tab and enter the desired payment terms and conditions for each item in the scheduling agreement. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment options available in SAP before customizing payment options for scheduling agreements using VVSCZOP. Additionally, users should ensure that all payment terms and conditions are entered correctly before saving their changes.