How to use VSC09 - Plans paiem. : durée gest. fl. trés.

VSC09 - Overview

• Transaction Code: VSC09

  Description: Plans paiem. : durée gest. fl. trés.

  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

VSC09 - Details

• SAP Tcode: VSC09 - Plans paiem. : durée gest. fl. trés.

  
  Overview:
  The SAP transaction code VSC09 is used to manage cash flow duration in payment plans. It allows users to view and adjust the payment plan duration for a customer or vendor. This transaction code is part of the SAP Cash Management module. 
  
  Functionality: 
  VSC09 enables users to view and adjust the payment plan duration for a customer or vendor. It also allows users to view the payment plan details, such as the start date, end date, and payment terms. Additionally, users can use this transaction code to create new payment plans or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VSC09 in the command field. 
  2. Select the customer or vendor for whom you want to manage the payment plan duration. 
  3. Select the payment plan you want to view or modify. 
  4. View and adjust the payment plan details, such as start date, end date, and payment terms. 
  5. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Cash Management module before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to a payment plan.