How to use VYZ10 - Customizing POKEN -> Zahlsperrgrund

SAP Transaction Code - Details

• Transaction Code: VYZ10

  Description: Customizing POKEN -> Zahlsperrgrund

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VYZ10 - Customizing POKEN -> Zahlsperrgrund

  
  Overview:
  The SAP transaction code VYZ10 is used to customize the Payt lock rsn (Payment Lock Reason) in the system. This code is used to set up the payment lock reasons in the system, which are used to prevent payments from being made until certain conditions are met. 
  
  Functionality: 
  The VYZ10 transaction code allows users to customize the payment lock reasons in the system. This includes setting up the payment lock reasons, assigning them to specific payment methods, and setting up the criteria for when a payment should be locked. The payment lock reasons can be used to ensure that payments are only made when certain conditions are met, such as when a customer has provided all necessary documents or when a certain amount of time has passed since the order was placed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYZ10 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the payment lock reason and select “Save”. 
  4. Select “Assign” from the menu bar and assign the payment lock reason to a specific payment method. 
  5. Select “Criteria” from the menu bar and enter the criteria for when a payment should be locked. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payment lock reasons are properly set up and assigned to the correct payment methods in order for them to be effective. Additionally, it is important to regularly review and update the criteria for when payments should be locked in order to ensure that payments are only made when necessary conditions are met.