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Transaction Code: S_AEC_66000017
Description: IMG Activity: SIMG_PC_BLOCK_REASON
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: S_AEC_66000017 is an SAP transaction code used to access the IMG Activity SIMG_PC_BLOCK_REASON. This activity is used to maintain the reasons for blocking a customer or vendor in the SAP system. Functionality: The IMG Activity SIMG_PC_BLOCK_REASON allows users to maintain the reasons for blocking a customer or vendor in the SAP system. This activity can be used to create, change, or delete block reasons. It also allows users to assign block reasons to customers and vendors. Step-by-step How to Use: 1. Access the transaction code S_AEC_66000017 in the SAP system. 2. Select the IMG Activity SIMG_PC_BLOCK_REASON. 3. Select “Create” to create a new block reason. 4. Enter the required information for the new block reason and save it. 5. Select “Change” to change an existing block reason. 6. Enter the required information for the existing block reason and save it. 7. Select “Delete” to delete an existing block reason. 8. Confirm that you want to delete the block reason and save it. 9. Select “Assign” to assign a block reason to a customer or vendor. 10. Enter the required information for the customer or vendor and save it. Other Recommendations: It is important to note that only users with appropriate authorization can access this activity and make changes to block reasons in the SAP system. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes in the system.
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