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Note Window for Payment Transaction Blocks ( RELNBANK_BCA_110_SPERREN )

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Short text

Note Window for Payment Transaction Blocks

Use

AS of SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110), the following new functionality is in force:

This Customizing table enables you to check blocks when creating a payment item or payment order.

Payment transaction blocks and business partner blocks can be checked, dependent on the bank area.

If blocks are set and the check is switched on, a dialog box display appears when creating a payment item or payment order.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The settings can be found in Customizing under Kontokorrent-> Account management-> Basic functions account management -> Maintain note window for payment transaction blocks (Maintain note window for payment transaction blocks).

Further Information

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1306 Date: 20240425 Time: 114007     sap01-206 ( 16 ms )