How to use VAZE - Répart. avoir (plus. paiements)

VAZE - Overview

• Transaction Code: VAZE

  Description: Répart. avoir (plus. paiements)

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

VAZE - Details

• SAP Tcode: VAZE - Répart. avoir (plus. paiements)

  
  Overview:
  The SAP transaction code VAZE is used to split a customer’s credit into multiple payments. This is useful for customers who need to pay for a large purchase in installments. 
  
  Functionality: 
  VAZE allows users to split a customer’s credit into multiple payments. This can be done by entering the customer’s credit amount and the number of payments desired. The system will then calculate the amount of each payment and the due date for each payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VAZE in the command field. 
  2. Enter the customer’s credit amount and the number of payments desired. 
  3. The system will calculate the amount of each payment and the due date for each payment. 
  4. Confirm that all information is correct and save the changes. 
  
  Other Recommendations: 
  It is important to keep track of all payments made by customers using VAZE, as this will help ensure that all payments are received on time and in full. Additionally, it is recommended that users check with their accounting department before using VAZE, as there may be additional requirements or restrictions that need to be taken into account when splitting a customer’s credit into multiple payments.