How to use S_ABA_72000029 - IMG Activity: _CABP_GPB_BUBQ

SAP Transaction Code - Details

• Transaction Code: S_ABA_72000029

  Description: IMG Activity: _CABP_GPB_BUBQ

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

Smart SAP Assistant

• SAP Tcode: S_ABA_72000029 - IMG Activity: _CABP_GPB_BUBQ

  
  Overview: 
  S_ABA_72000029 is an SAP transaction code used to access the IMG Activity _CABP_GPB_BUBQ. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the General Payment Block for Business Partner. 
  
  Functionality: 
  The General Payment Block for Business Partner allows users to block payments to certain business partners. This can be used to prevent payments from being made to business partners who are not authorized or have not met certain criteria. The configuration of this payment block is done through the IMG Activity _CABP_GPB_BUBQ. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code S_ABA_72000029. 
  2. Select the IMG Activity _CABP_GPB_BUBQ. 
  3. Select the “Define Payment Block” option. 
  4. Enter the criteria for which payments should be blocked and save your changes. 
  5. Test your configuration by attempting to make a payment with the blocked criteria and verifying that it is blocked as expected. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the General Payment Block for Business Partner before attempting to configure it using S_ABA_72000029 and _CABP_GPB_BUBQ. Additionally, users should ensure that they have the necessary authorization before attempting to configure this payment block.