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3220676 - Additional Information for Payment Plan Reversal Transaction Code VVSCSTORNO


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.

  1. Payment Plan Reversal Options
  2. Reversal Methods
  3. Order of processed Payment Plan Reversals in Debit Entry Mass Activity VYSPA
  4. Reversal Date



FS-CD Insurance


SAP Contract Accounts Receivable and Payable all versions


VVSCSTORNO, Payment plan reversal, Zahlplanstorno, VYSPA  , KBA , FS-CD , Collections and Disbursements , Problem

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