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Transaction Code: /SMB/Q2P_RECI
Description: Revoke External Checks Indicator
Release: S/4HANA only
Program: /SMB/Q2P_REVOKE_EXTERNAL_CHECK
Screen: 1000
Authorization Object:
Development Package: /SMB/Q2P_LIFECYCLE
Package Description: Lifecycle in new Q2P
Parent Package: /SMB/Q2P
Module/Component: SV-CLD-FRM-INF
Description: Implementation Framework Infrastructure
Overview: The SAP transaction code /SMB/Q2P_RECI is used to revoke the external checks indicator for a vendor in the SAP system. This indicator is used to indicate that a vendor should be subject to external checks, such as credit checks, before any payments are made. Functionality: The /SMB/Q2P_RECI transaction code allows users to revoke the external checks indicator for a vendor in the SAP system. This means that the vendor will no longer be subject to external checks before payments are made. This can be useful if the vendor has proven to be reliable and trustworthy, and no longer needs to be subject to external checks. Step-by-step How to Use: 1. Enter the transaction code /SMB/Q2P_RECI into the command field of the SAP system. 2. Enter the vendor number of the vendor whose external checks indicator you wish to revoke. 3. Select “Revoke” from the menu options. 4. Confirm that you wish to revoke the external checks indicator for this vendor by selecting “Yes” from the menu options. 5. The external checks indicator will now be revoked for this vendor in the SAP system. Other Recommendations: It is important to note that revoking the external checks indicator for a vendor should only be done after careful consideration and evaluation of their reliability and trustworthiness. It is also important to ensure that all necessary internal checks have been completed before revoking this indicator.
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