How to use VVSCPOVER - Plan paiem. : poste déb. compr.post.

VVSCPOVER - Overview

• Transaction Code: VVSCPOVER

  Description: Plan paiem. : poste déb. compr.post.

  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

VVSCPOVER - Details

• SAP Tcode: VVSCPOVER - Plan paiem. : poste déb. compr.post.

  
  Overview:
  The SAP transaction code VVSCPOVER is used to schedule debit entries for item summaries. This transaction code is used to create a debit entry for a summary of items in the SAP system. It allows users to quickly and easily create a debit entry for a summary of items, which can then be used for further processing. 
  
  Functionality: 
  The VVSCPOVER transaction code enables users to create a debit entry for a summary of items in the SAP system. This transaction code allows users to quickly and easily create a debit entry for a summary of items, which can then be used for further processing. The debit entry created by this transaction code can be used to track the status of the items in the summary, as well as to monitor the progress of the items in the summary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCPOVER into the command field. 
  2. Select the item summary that you want to create a debit entry for. 
  3. Enter the details of the debit entry, such as the amount, date, and description. 
  4. Click “Save” to save the debit entry. 
  5. The debit entry will now be visible in the item summary and can be used for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before