How to use F4072 - IH-Anforderungen überprüfen
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Transaction Code: F4072
Description: IH-Anforderungen überprüfen
Release: S/4HANA only
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F4072 - Details
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SAP Tcode: F4072 - IH-Anforderungen überprüfen
Transaction Code: F4072
Description: Maintain Payment Block for Vendor Line Items
Overview: F4072 is used to manage payment blocks on vendor open items in SAP FI. It allows users to set or remove payment blocks on individual vendor line items to control whether they are included in payment runs.
Key Use Cases:
- Blocking specific vendor invoices from being paid during an automatic payment run due to discrepancies or disputes
- Removing payment blocks once issues with vendor invoices are resolved to allow payment processing
- Temporarily holding payments for certain vendor line items during audit or review processes
- Managing payment blocks on vendor open items across multiple company codes or payment runs
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