How to use PC00_M02_UVDOC0 - Progr.blocage calcul rétr. par coll.

SAP Transaction Code - Details

• Transaction Code: PC00_M02_UVDOC0

  Description: Progr.blocage calcul rétr. par coll.

  Release: S/4HANA and ECC 6

• • Program: RPUVDOC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_UVDOC0 - Progr.blocage calcul rétr. par coll.

  
  Overview: 
  PC00_M02_UVDOC0 is a SAP transaction code used to generate a report that displays the blocking of accounts receivable documents. This report is used to identify and analyze any blocked documents in the system. 
  
  Functionality: 
  This report provides an overview of all blocked accounts receivable documents in the system. It displays the document number, customer number, document type, and blocking reason for each blocked document. This report can be used to identify any documents that have been blocked due to incorrect data or other issues. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_UVDOC0 into the SAP command field. 
  2. Select the “Execute” button to generate the report. 
  3. The report will display all blocked accounts receivable documents in the system. 
  4. Review the report and identify any documents that have been blocked due to incorrect data or other issues. 
  5. Take appropriate action to resolve any issues identified in the report. 
  
  Other Recommendations: 
  It is recommended that this report be run on a regular basis to ensure that all accounts receivable documents are being processed correctly and without any issues. Additionally, it is important to review any blocked documents identified in the report and take appropriate action to resolve any issues identified.