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How to use F9A23 - Suspender bloqueo


SAP Transaction Code - Details

  • Transaction Code: F9A23

    Description: Suspender bloqueo

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Bank Customer Accounts > Means of Payment Management > Check Stack Management > Unlock Checks
  • Show technical details Hide technical details
    • Program: SAPLFBA8

      Screen: 202

      Authorization Object:

    • Development Package: FKBS_FINSERV

      Package Description: Bank Customer Accounts: Means of Payment Management

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MPM

      Description: Position Management


Smart SAP Assistant

  • SAP Tcode: F9A23 - Suspender bloqueo
    
    Overview:
    The SAP transaction code F9A23 is used to lift a block on a customer or vendor account. This block prevents the customer or vendor from making any transactions with the company. 
    
    Functionality: 
    The F9A23 transaction code is used to unblock a customer or vendor account that has been blocked due to an overdue payment or other issue. This allows the customer or vendor to make transactions with the company again. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9A23 in the command field. 
    2. Enter the customer or vendor number in the “Customer/Vendor” field. 
    3. Select “Lift Block” from the menu. 
    4. Confirm that you want to lift the block by selecting “Yes” in the confirmation window. 
    5. The block will be lifted and the customer or vendor can now make transactions with the company again. 
    
    Other Recommendations: 
    It is important to ensure that any overdue payments are paid before lifting a block on a customer or vendor account. This will help to ensure that any future transactions are successful and that there are no further issues with payment delays.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9A21 - BCA: Bloquear remesa de cheques...

  • F9A20 - Visualizar remesa de cheques...

  • F9A25 - BCA: Actualiz.pobl.en gestión pos....

  • F9A26 - BCA: Parametriz.pobl.remesa...


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