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Transaction Code: VVSCACT
Description: Scheduling: Customizing Zahlop Act
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
Overview: The SAP transaction code VVSCACT is used to customize payment options and activities in the Scheduling module. It allows users to define payment terms, payment methods, and payment activities for a particular customer or vendor. Functionality: VVSCACT enables users to customize payment options and activities for a particular customer or vendor. This includes defining payment terms, payment methods, and payment activities. The transaction code also allows users to view and edit existing payment options and activities. Step-by-step How to Use: 1. Enter the transaction code VVSCACT in the command field. 2. Select the customer or vendor for whom you want to customize the payment options and activities. 3. Define the payment terms, payment methods, and payment activities for the customer or vendor. 4. Save your changes. 5. To view or edit existing payment options and activities, select the customer or vendor from the list and make the necessary changes. 6. Save your changes again. Other Recommendations: It is important to ensure that all payment options and activities are properly configured for each customer or vendor before using VVSCACT. This will help ensure that all payments are processed correctly and efficiently. Additionally, it is recommended that users regularly review their settings to ensure that they are up-to-date with any changes in regulations or policies.
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