How to use /SAPPCE/DPC_TAX02_C - Cad.antic.acreed.- Borrar bloq.pago

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/DPC_TAX02_C

  Description: Cad.antic.acreed.- Borrar bloq.pago

  Release: S/4HANA and ECC 6

• • Program: /SAPPCE/DPC_CHANGE_TAXCODE1

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/DPC_TAX02_C - Cad.antic.acreed.- Borrar bloq.pago

  
  Overview:
  The SAP transaction code /SAPPCE/DPC_TAX02_C is used to delete payment blocks in credit down payment chains. This code is part of the SAP Credit Management module and is used to manage customer credit limits and payment terms. 
  
  Functionality:
  This transaction code allows users to delete payment blocks in credit down payment chains. This helps to ensure that customers are able to make payments on time and that their credit limits are not exceeded. It also helps to ensure that customers are not overcharged for their purchases. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPPCE/DPC_TAX02_C into the command field. 
  2. Select the customer whose payment block you want to delete. 
  3. Select the down payment chain for which you want to delete the payment block. 
  4. Select the payment block you want to delete and confirm your selection. 
  5. The payment block will be deleted from the down payment chain and the customer will be able to make payments on time. 
  
  Other Recommendations:
  It is important to ensure that all payment blocks are deleted from a customer’s down payment chain in order to avoid any potential issues with payments or credit limits being exceeded. It is also important to ensure that all customers are aware of their payment terms and any potential penalties for late payments or exceeding their credit limit.