How to use VVSCCACT - Ordon.: modif. poste pl.paimt Cust.

SAP Transaction Code - Details

• Transaction Code: VVSCCACT

  Description: Ordon.: modif. poste pl.paimt Cust.

  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: VVSCCACT - Ordon.: modif. poste pl.paimt Cust.

  
  Overview:
  The SAP transaction code VVSCCACT is used to schedule customizing changes to a Scheduling Item. It is used to create, change, or delete a Scheduling Item in the SAP system. 
  
  Functionality: 
  The VVSCCACT transaction code allows users to schedule customizing changes to a Scheduling Item. This includes creating, changing, or deleting a Scheduling Item in the SAP system. The Scheduling Item can be used to define when certain tasks should be performed, such as when a report should be run or when a job should be executed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCCACT into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the Scheduling Item that you want to create, such as the name, description, and start and end dates. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to execute the Scheduling Item. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the VVSCCACT transaction code before using it. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to use it.