How to use CACSPY13 - Lift Payment Locks

SAP Transaction Code - Details

• Transaction Code: CACSPY13

  Description: Lift Payment Locks

  Release: S/4HANA and ECC 6

• • Program: CACS_PMNT_BLOCK_RESET

    Screen: 1000

    Authorization Object:

  • Development Package: CACSPY

    Package Description: ICM: Distribution & Offsetting

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACSPY13 - Lift Payment Locks

  
  Overview:
  CACSPY13 is an SAP transaction code used to lift payment locks in the system. It is used to unlock payments that have been blocked due to errors or other issues. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  CACSPY13 allows users to unlock payments that have been blocked due to errors or other issues. This transaction code can be used to unlock payments that have been blocked due to incorrect data entry, incorrect payment information, or other issues. It can also be used to unlock payments that have been blocked due to incorrect authorization or authorization errors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACSPY13 in the command field. 
  2. Enter the payment document number in the Payment Document field. 
  3. Select the Lock Type from the drop-down menu. 
  4. Click on Execute (F8). 
  5. The payment lock will be lifted and the payment will be unlocked. 
  
  Other Recommendations: 
  It is important to ensure that all payment information is correct before attempting to lift a payment lock using CACSPY13. Additionally, it is important to ensure that all authorization requirements are met before attempting to lift a payment lock using this transaction code.