How to use VVSCNUM - Gérer les tranches de nº pl. paiem.

SAP Transaction Code - Details

• Transaction Code: VVSCNUM

  Description: Gérer les tranches de nº pl. paiem.

  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: VVSCNUM - Gérer les tranches de nº pl. paiem.

  
  Overview:
  The SAP transaction code VVSCNUM is used to maintain number ranges for payment plans. This code is used to define the range of numbers that can be used for payment plans. It also allows users to create and manage payment plans, as well as view and edit existing payment plans. 
  
  Functionality:
  The VVSCNUM transaction code allows users to create and manage payment plans, as well as view and edit existing payment plans. It also allows users to define the range of numbers that can be used for payment plans. This code is used to ensure that all payment plans have unique numbers, which helps to prevent duplicate payments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VVSCNUM in the command field. 
  2. Select the “Create” button to create a new number range for a payment plan. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the new number range. 
  5. To view or edit an existing payment plan, select the “Display” button and enter the desired number range in the “Number Range” field. 
  6. To delete an existing payment plan, select the “Delete” button and enter the desired number range in the “Number Range” field. 
  7. Select the “Save” button to save any changes made to an existing payment plan or to delete an existing payment plan. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should always double-check their work before saving any changes made to a payment plan, as mistakes can be costly and difficult to undo.