How to use S_EH1_67000085 - IMG activity: PBS_NO_PAY_100

SAP Transaction Code - Details

• Transaction Code: S_EH1_67000085

  Description: IMG activity: PBS_NO_PAY_100

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P20P_CU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EH1_67000085 - IMG activity: PBS_NO_PAY_100

  
  Overview: 
  S_EH1_67000085 is an SAP transaction code used to configure the IMG activity PBS_NO_PAY_100. This activity is used to define the parameters for a payment block that prevents payment of invoices. 
  
  Functionality: 
  The purpose of this transaction code is to set up a payment block that prevents payment of invoices. This is done by defining the parameters for the payment block, such as the type of payment block, the validity period, and the reasons for blocking payments. The payment block can be applied to individual invoices or to a group of invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EH1_67000085 in the SAP command field. 
  2. Select the IMG activity PBS_NO_PAY_100. 
  3. Enter the parameters for the payment block, such as the type of payment block, validity period, and reasons for blocking payments. 
  4. Select whether to apply the payment block to individual invoices or a group of invoices. 
  5. Save your changes and activate the payment block. 
  
  Other Recommendations: 
  It is important to ensure that all parameters are correctly entered when setting up a payment block using this transaction code. It is also recommended to regularly review and update any existing payment blocks to ensure they are still valid and relevant.