How to use /SAPPCE/12001115 - DP Chains: Change Payment Block

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/12001115

  Description: DP Chains: Change Payment Block

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/12001115 - DP Chains: Change Payment Block

  
  Overview:
  The SAP transaction code /SAPPCE/12001115 - DP Chains Change Payment Block is used to change the payment block of a document in the Document Parking (DP) application. This transaction code is used to manage the payment block of documents in the DP application. 
  
  Functionality: 
  This transaction code allows users to change the payment block of a document in the DP application. The payment block can be changed from “No Payment Block” to “Payment Block” or vice versa. This transaction code also allows users to view the details of the document, such as the document number, document type, and payment block status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/12001115 - DP Chains Change Payment Block in the command field. 
  2. Enter the document number and press enter. 
  3. The details of the document will be displayed on the screen. 
  4. Select “Change Payment Block” from the menu bar. 
  5. Select “No Payment Block” or “Payment Block” as required and press enter. 
  6. The payment block of the document will be changed accordingly. 
  
  Other Recommendations: 
  It is recommended that users should always check the details of a document before changing its payment block status, as this could have an impact on other documents linked to it. Additionally, users should always ensure that they have sufficient authorization before making any changes to a document in the DP application.