How to use /ORS/RELEASE_LOCK - Liberar bloqueo de factura

/ORS/RELEASE_LOCK - Overview

• Transaction Code: /ORS/RELEASE_LOCK

  Description: Liberar bloqueo de factura

  Release: ECC 6 only

• • Program: /ORS/000007_LOCK_CLEANUP

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/ORS/RELEASE_LOCK - Details

• SAP Tcode: /ORS/RELEASE_LOCK - Liberar bloqueo de factura

  
  Overview:
  The SAP transaction code /ORS/RELEASE_LOCK is used to release invoice locks in the SAP system. This transaction code is used to unlock invoices that have been locked due to an error or other issue. It is important to note that this transaction code should only be used by authorized personnel with the appropriate permissions. 
  
  Functionality:
  The /ORS/RELEASE_LOCK transaction code allows users to unlock invoices that have been locked due to an error or other issue. This transaction code can be used to unlock invoices that have been locked due to incorrect data entry, incorrect coding, or any other issue that has caused the invoice to be locked. 
  
  Step-by-step How to Use:
  1. Enter the /ORS/RELEASE_LOCK transaction code into the SAP system. 
  2. Enter the invoice number of the invoice you wish to unlock. 
  3. Select the “Release Lock” button. 
  4. Confirm that the lock has been released by checking the status of the invoice in the system. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by authorized personnel with the appropriate permissions. Additionally, it is recommended that users check the status of the invoice after unlocking it to ensure that it has been successfully unlocked.