How to use EK70 - Cust. Postenkennz. -> Zahlsperrgrund

SAP Transaction Code - Details

• Transaction Code: EK70

  Description: Cust. Postenkennz. -> Zahlsperrgrund

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EK70 - Cust. Postenkennz. -> Zahlsperrgrund

  
  Overview: 
  EK70 is a SAP transaction code used to set payment blocks for customer items. It allows users to block payments for certain items or services that have been sold to customers. This helps to ensure that customers are not able to pay for items or services that they have not received. 
  
  Functionality: 
  The EK70 transaction code allows users to set payment blocks for customer items. This means that payments can be blocked for certain items or services that have been sold to customers. This helps to ensure that customers are not able to pay for items or services that they have not received. The payment block can be set for a specific customer, item, or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK70 in the command field. 
  2. Select the customer item or service you want to block payments for. 
  3. Enter the payment block code in the “Payment Block” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that the payment block will only be applied if the customer has not already paid for the item or service in question. Additionally, it is recommended that users review their settings regularly to ensure that payment blocks are still in place and up-to-date.