How to use S_EH1_67000087 - IMG activity: PBS_NO_PAY_300

SAP Transaction Code - Details

• Transaction Code: S_EH1_67000087

  Description: IMG activity: PBS_NO_PAY_300

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P20P_CU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EH1_67000087 - IMG activity: PBS_NO_PAY_300

  
  Overview: 
  S_EH1_67000087 is an SAP transaction code used to access the IMG activity PBS_NO_PAY_300. This activity is used to configure the payment block for a particular document type. 
  
  Functionality: 
  The purpose of this transaction code is to set up a payment block for a specific document type. This means that when a document of that type is created, it will be blocked from being paid until the payment block is removed. This can be used to ensure that documents are reviewed and approved before they are paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EH1_67000087 into the SAP command field. 
  2. Select the IMG activity PBS_NO_PAY_300 from the list of activities. 
  3. Select the document type for which you want to set up a payment block. 
  4. Select “Activate Payment Block” and save your changes. 
  5. The payment block will now be active for the selected document type. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with appropriate authorization levels, as it can have a significant impact on the payment process. Additionally, it is recommended that users review all documents before removing the payment block, to ensure that they are accurate and complete.