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How to use VSC03 - Mémoriser spécif. chang. plan paiem.


SAP Transaction Code - Details

  • Transaction Code: VSC03

    Description: Mémoriser spécif. chang. plan paiem.

    Release: S/4HANA and ECC 6

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    • 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: VSC03 - Mémoriser spécif. chang. plan paiem.
    
    Overview:
    The SAP transaction code VSC03 is used to define specifications for payment plan changes. This transaction code is used to define the payment plan changes that are required for a particular customer or vendor. It allows users to define the payment terms, payment methods, and other details related to the payment plan. 
    
    Functionality: 
    The VSC03 transaction code enables users to define the payment terms, payment methods, and other details related to the payment plan. It also allows users to specify the conditions under which the payment plan should be changed. This includes specifying the date on which the change should take effect, as well as any other conditions that must be met before the change can be made. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VSC03 in the command field. 
    2. Select the customer or vendor for whom you want to define a payment plan change. 
    3. Enter the details of the payment plan change, such as the payment terms, payment methods, and any other conditions that must be met before the change can be made. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all of the details entered in this transaction code are accurate and up-to-date. This will ensure that any changes made to the payment plan are correctly applied and that all of the necessary conditions are met before they are implemented. Additionally, it is important to regularly review and update any changes made in this transaction code in order to ensure that they remain accurate and up-to-date.
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