Editing Payment Form Locks
Use
You can use this function to unlock payment forms with the
Locked
status, or to change the lock period.
Prerequisites
To edit payment form locks in the dialog, the
Posting Lock Management
indicator must
not
be set in the Customizing for
Account Management (FS-AM),
under
Basic Settings
->
Activate Special Components.
If it is set, all locks are managed by
Posting Lock Management
, and you cannot edit a lock in the dialog.
Procedure
On the
SAP Easy Access
screen, choose
Account Management
Account
Payment Form
Edit Payment Form Lock.
Enter the data required for the account identification.
Enter the
Payment Form Type
.You can also select additional data by using the
Payment Form Number From To
and theNumber
of payment forms.The system displays a list of payment forms whose locks can be edited.
Choose
Change
to change the lock period. TheLocked To
field is now ready for input in the overview list and can be changed for every form. Save the changes.To remove the lock, select the corresponding entry and choose
Remove Lock
.
NoteIf you choose
Payment Form History,
the system displays an overview of all changes made to the chosen form.End of the note.
Result
If you have removed a lock, the system displays a message and the relevant status in the overview is changed to
Lock Removed
. If you have changed the lock period, the system outputs a message informing you that the changes have been saved.