How to use F9A23 - Lift Block

SAP Transaction Code - Details

• Transaction Code: F9A23

  Description: Lift Block

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Means of Payment Management > Check Stack Management > Unlock Checks

• • Program: SAPLFBA8

    Screen: 202

    Authorization Object:

  • Development Package: FKBS_FINSERV

    Package Description: Bank Customer Accounts: Means of Payment Management

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MPM

    Description: Position Management

Smart SAP Assistant

• SAP Tcode: F9A23 - Lift Block

  
  Overview:
  The SAP transaction code F9A23 is used to lift a block on a customer or vendor account. This block prevents the customer or vendor from making any transactions with the company. 
  
  Functionality: 
  The F9A23 transaction code is used to unblock a customer or vendor account that has been blocked due to an overdue payment or other issue. This allows the customer or vendor to make transactions with the company again. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9A23 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Select “Lift Block” from the menu. 
  4. Confirm that you want to lift the block by selecting “Yes” in the confirmation window. 
  5. The block will be lifted and the customer or vendor can now make transactions with the company again. 
  
  Other Recommendations: 
  It is important to ensure that any overdue payments are paid before lifting a block on a customer or vendor account. This will help to ensure that any future transactions are successful and that there are no further issues with payment delays.