Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Clearing Lock Reason

Dear Experts,

I have set the Clearing Lock in the document. I have searched in the DFKKOP table, where I am not able to identify the document number with clearing lock reason.

I am having requirement that, if the line item is overdue system should lock the partcular line item, Is there any way to set the payment lock automatically?

Could anyone please guide me in which table I can identify the document number with clearing lock.

Thanks in Advance,


Edited by: Aswinkumar.V on May 23, 2011 7:16 PM

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question