Title
Lift payment lock

Purpose
This report lifts the payment lock on documents.
You can set the following criteria:

• Contract number: You can enter one or more contract numbers here.

This selects all documents for the contracts in question that have apayment lock in the commission document.

• Payment lock: You can enter one or more payment locks here. All T

his selects all documents for the payment locks in question.

• key date: The date tells you up to when the documents are to be
included.

Output
The following happens in processing:
All documents that fulfill the selection criteria are displayed. You can
select one or more documents for which the payment lock is to lifted.
If you select the function "lift payment lock", the lock will be removedfrom selected documents in FI and in the commission system.
It is important to note that the payment lock can only be lifted for doc
uments for which the commission system has the responsibility ofmanaging payment locks.
Errors will be displayed in the run log.
Activities