How to use /SAPPCE/DPC_TAX02_D - ChaînesAcmptDéb. - Supprimer BlocPmt

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/DPC_TAX02_D

  Description: ChaînesAcmptDéb. - Supprimer BlocPmt

  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_D - ChaînesAcmptDéb. - Supprimer BlocPmt

  
  Overview:
  The SAP transaction code /SAPPCE/DPC_TAX02_D is used to delete payment blocks in debit payment chains. This transaction code is part of the SAP Payment Engine (SAP PEE) module. 
  
  Functionality:
  This transaction code allows users to delete payment blocks in debit payment chains. It also allows users to view the details of the payment block, such as the amount, currency, and date of the payment block. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/DPC_TAX02_D in the command field. 
  2. Select the debit payment chain for which you want to delete a payment block. 
  3. Select the payment block that you want to delete. 
  4. Confirm the deletion of the payment block by clicking on “Yes” in the confirmation dialog box. 
  5. The payment block will be deleted and you will be returned to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users take caution when deleting payment blocks as it can have an impact on other transactions and processes within SAP PEE. It is also recommended that users consult with their system administrator before deleting any payment blocks.