How to use VVSCPP - Ordonnancement : plan de paiement

SAP Transaction Code - Details

• Transaction Code: VVSCPP

  Description: Ordonnancement : plan de paiement

  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: VVSCPP - Ordonnancement : plan de paiement

  
  Overview:
  The SAP transaction code VVSCPP is used to schedule payments for customers. It allows users to create payment plans for customers and manage the payment process. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The VVSCPP transaction code enables users to create payment plans for customers and manage the payment process. It allows users to define payment terms, such as the number of payments, the amount of each payment, and the due date of each payment. The transaction code also allows users to view and edit existing payment plans, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVSCPP in the command field. 
  2. Select the customer for whom you want to create a payment plan. 
  3. Enter the details of the payment plan, such as the number of payments, the amount of each payment, and the due date of each payment. 
  4. Save your changes. 
  5. To view or edit an existing payment plan, select it from the list and make any necessary changes. 
  6. Save your changes again. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that all payment plans are accurate and up-to-date before saving them in SAP.