VSC02 is a SAP tcode coming under FS module and INSURANCE component. View some details about VSC02 tcode in SAP.
- VSC02 tcode used for : Define Specs for Scheduling Charges in SAP
- Module : FS-CD (Collections/Disbursements)
- Parent Module : FS (Financial Services)
- Package : VVSC (FS-CD: Scheduling)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
VSC02 related transaction codes
| Tcode | Note |
|---|---|
| VSC02 | Define Specs for Scheduling Charges |
| VSC03 | Define Specs for Payt Plan Change |
| OTF7 | Define Freight Code Index |
| QAS1 | Download Insp. Specs. (Obsolete) |
| QK03 | Maintain Specs for Order Type |
| FQ1032 | FI-CA: Post Payment Order Specs |
| FQ1033 | FI-CA: Credit Card Lot Specs |
| FQ1035 | FI-CA: Specs for Man. Checks Lot |
| FQ1036 | FI-CA: Specs for Check Encashment |
| FQ1037 | FI-CA: Specs for Check Encashment |
| FQ1038 | FI-CA: Specs for Check Encashment |
| FQ1381 | Posting Specs: Revenue Distribution |
| FQ1382 | Spec. Posting Specs: Rev. Distrib. |
| FQB9 | FI-CA: Ital. Stamp Tax Returns,Specs |
| FQU1 | FI-CA: Transfer Posting: Addl Specs |
Tables in the same package as VSC02
SAP tables in package VVSC, which also contains transaction VSC02.
| Table | Description |
|---|---|
| TVS010A | IS-IS Scheduling: Payment Option |
| TVS010B | IS-IS Scheduling: Paymt Plan |
| TVS010H | IS-IS Scheduling: Percentage Distribution in Paymt Plan |
| TVS010I | IS-IS Scheduling: Assignment of Activities to Posting Event |
| TVS010J | IS-IS Scheduling: Assignment of Activities to Change Event |
| TVS020A | IS-IS Scheduling: Assigning Payment Plan to Payment Option |
| TVS020B | IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option |
| TVS020D | IS-IS Scheduling: Activities for Paymt Plan Change |
| TVS030A | IS-IS Scheduling: Activity Definition for Paymt Plan Change |
| TVS030B | IS-IS Scheduling: Posting Event Definition for Payment Plan |
| TVS030C | IS-IS Scheduling: Activity Def. Payment Plan Posting Events |
| TVS030D | IS-IS Scheduling: Change Event Def. for Scheduling Item |