How to use OPQ_LOCK_REASON - Especificar motivos p.bloqueo pago

SAP Transaction Code - Details

• Transaction Code: OPQ_LOCK_REASON

  Description: Especificar motivos p.bloqueo pago

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMAC_E

    Package Description: Campus Management: Student Account

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

Smart SAP Assistant

• SAP Tcode: OPQ_LOCK_REASON - Especificar motivos p.bloqueo pago

  
  Overview:
  The SAP transaction code OPQ_LOCK_REASON is used to determine the payment lock reason for a particular vendor. This transaction code is used to identify the reason why a vendor’s payment is blocked or locked. 
  
  Functionality: 
  The OPQ_LOCK_REASON transaction code allows users to view the payment lock reason for a particular vendor. This transaction code can be used to identify the cause of a payment block and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPQ_LOCK_REASON in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The system will display the payment lock reason for the vendor in the Lock Reason field. 
  5. Click on Save (Ctrl+S) to save the information. 
  
  Other Recommendations: 
  It is recommended that users check the payment lock reason regularly to ensure that payments are not blocked unnecessarily. If a payment is blocked, users should take corrective action as soon as possible to ensure that payments are not delayed or blocked unnecessarily.