How to use VYZ10 - Customizing POKEN -> Payt lock rsn


SAP Transaction Code - Details

  • Transaction Code: VYZ10

    Description: Customizing POKEN -> Payt lock rsn

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ISCDFUN

      Package Description: FS-CD: Collections/Disbursements Functionality

      Parent Package: FS-CD

    • Module/Component: FS-CD

      Description: Collections/Disbursements


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  • SAP Tcode: VYZ10 - Customizing POKEN -> Payt lock rsn
    
    Overview:
    The SAP transaction code VYZ10 is used to customize the Payt lock rsn (Payment Lock Reason) in the system. This code is used to set up the payment lock reasons in the system, which are used to prevent payments from being made until certain conditions are met. 
    
    Functionality: 
    The VYZ10 transaction code allows users to customize the payment lock reasons in the system. This includes setting up the payment lock reasons, assigning them to specific payment methods, and setting up the criteria for when a payment should be locked. The payment lock reasons can be used to ensure that payments are only made when certain conditions are met, such as when a customer has provided all necessary documents or when a certain amount of time has passed since the order was placed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VYZ10 into the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the payment lock reason and select “Save”. 
    4. Select “Assign” from the menu bar and assign the payment lock reason to a specific payment method. 
    5. Select “Criteria” from the menu bar and enter the criteria for when a payment should be locked. 
    6. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all payment lock reasons are properly set up and assigned to the correct payment methods in order for them to be effective. Additionally, it is important to regularly review and update the criteria for when payments should be locked in order to ensure that payments are only made when necessary conditions are met.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • VYZ0 - Customizing: Bank Clearing Accts...

  • VYZ2 - Customizing: Automatic Payments...

  • VYZ3 - Customizing: FMs for Due Dates...


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