How to use EPREPAY_RELEASE - Release locked PPM entries

EPREPAY_RELEASE - Overview

• Transaction Code: EPREPAY_RELEASE

  Description: Release locked PPM entries

  Release: S/4HANA and ECC 6

• • Program: SAPLEPREPAY

    Screen: 201

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

EPREPAY_RELEASE - Details

• SAP Tcode: EPREPAY_RELEASE - Release locked PPM entries

  
  Overview:
  The SAP transaction code EPREPAY_RELEASE is used to release locked PPM entries. This code is used to unlock entries that have been locked due to an error or other issue. It is important to note that this code should only be used when absolutely necessary, as it can cause issues with the system if used incorrectly. 
  
  Functionality: 
  The EPREPAY_RELEASE transaction code is used to unlock entries that have been locked due to an error or other issue. This code can be used to release the lock on a single entry or multiple entries at once. It is important to note that this code should only be used when absolutely necessary, as it can cause issues with the system if used incorrectly. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code EPREPAY_RELEASE. 
  2. Select the entry or entries you wish to unlock. 
  3. Click “Release” to unlock the selected entries. 
  4. Confirm that the entries have been successfully unlocked by checking the status of the entries in the system. 
  
  Other Recommendations: 
  It is important to note that this code should only be used when absolutely necessary, as it can cause issues with the system if used incorrectly. If you are unsure of how to use this code, it is recommended that you consult with an experienced SAP user before attempting