How to use S_EH1_67000086 - IMG activity: PBS_NO_PAY_200

SAP Transaction Code - Details

• Transaction Code: S_EH1_67000086

  Description: IMG activity: PBS_NO_PAY_200

  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_67000086 - IMG activity: PBS_NO_PAY_200

  
  Overview: 
  S_EH1_67000086 is an SAP transaction code used to access the IMG activity PBS_NO_PAY_200. This activity is used to configure the payment block for a particular document type. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to set up a payment block for a particular document type. This means that when a document of that type is created, it will be blocked from being paid until the payment block is removed. This can be useful for ensuring that documents are reviewed and approved before they are paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EH1_67000086 into the SAP command field. 
  2. Select the IMG activity PBS_NO_PAY_200 from the list of activities. 
  3. Select the document type for which you want to set up a payment block. 
  4. Select “Create” and enter the details of the payment block you want to set up. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that setting up a payment block for a document type will prevent any documents of that type from being paid until the payment block is removed. Therefore, it is important to ensure that all documents of that type are reviewed and approved before removing the payment block.