How to use BCA_US_DS_HOLD - Créer prog. réserv. montant détaill.

SAP Transaction Code - Details

• Transaction Code: BCA_US_DS_HOLD

  Description: Créer prog. réserv. montant détaill.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Information System > List of Holds
  • Accounting > Bank Applications > Bank Customer Accounts > Information System > List of Holds

• • Program: RBCA_US_DS_HOLD

    Screen: 1000

    Authorization Object:

  • Development Package: FKB_HOLD

    Package Description: Bank Customer Accounts: Holds

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: BCA_US_DS_HOLD - Créer prog. réserv. montant détaill.

  
  Overview: 
  BCA_US_DS_HOLD is a SAP transaction code used to create a detailed hold report. This report provides an overview of all the holds that have been placed on documents in the system. It also provides information about the type of hold, the user who placed it, and the date it was placed. 
  
  Functionality: 
  The BCA_US_DS_HOLD transaction code allows users to view all holds that have been placed on documents in the system. It provides an overview of the type of hold, the user who placed it, and the date it was placed. This report can be used to identify any potential issues with holds that may be preventing documents from being processed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BCA_US_DS_HOLD in the command field. 
  2. Select the “Detailed Hold Report” option from the menu. 
  3. Enter any additional criteria for the report, such as a specific document type or user name. 
  4. Click “Execute” to generate the report. 
  5. Review the report to identify any potential issues with holds that may be preventing documents from being processed. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all holds are valid and up-to-date. If any invalid or outdated holds are identified, they should be removed immediately to ensure that documents can be processed without delay.