Symptom
Payment Plan Reversals are mainly processed by Payment Plan Interface (Direct Input Transfer Category 121/Direct Input structure SVVSCPOS_B ) or RFC module ISCD_SCPOS_MAINTAIN.
This KBA contains additional information concerning Payment Plan Reversal Transaction Code VVSCSTORNO.
- Payment Plan Reversal Options
- Reversal Methods
- Order of processed Payment Plan Reversals in Debit Entry Mass Activity VYSPA
- Reversal Date
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Environment
FS-CD Insurance
Product
SAP Contract Accounts Receivable and Payable all versions
Keywords
VVSCSTORNO, Payment plan reversal, Zahlplanstorno, VYSPA , KBA , FS-CD , Collections and Disbursements , Problem
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