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  1. SAP Transaction Codes ›
  2. F4072

How to use F4072 - Screen Maintenance Requests


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F4072 - Overview

  • Transaction Code: F4072

    Description: Screen Maintenance Requests

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


F4072 - Details

  • SAP Tcode: F4072 - Screen Maintenance Requests

    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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F4072 - Related Tcodes

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  • F4073 - ...

  • F4074 - Delete Financial Plan Data...


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