Ansicht
Dokumentation
Debit / Credit Block ( RELNBANK_403_BCA_SOLLHAB )
Vendor Master (General Section) CPI1466 during BackupThis documentation is copyright by SAP AG.
Short text
Debit / Credit Block
Description
Until now, you could assign any transaction types, media and features to the blocking reasons. However, this meant that for every new transaction type you created, you had to decide if the new transaction type was to be included for the block. Additionally, a substantial Customizing effort was required if you only wished to create a debit or credit block.
As of release 4.03, a general debit or credit block is available. Two new indicators have been included in the account master data for this:
- Debit block
- Credit block
Effects on Customizing
Changes in procedure
In the account, choose the tab page payment transactions. In the blocked functionalities section choose one of the indicators for debit or credit blocking.
- Indicator debit block: If this indicator is set, all debit transaction types are blocked.
- Indicator credit block: If this indicator is set, all credit transaction types are blocked.
Fill RESBD Structure from EBP Component Structure Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1229 Date: 20240420 Time: 130605 sap01-206 ( 27 ms )
