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FPSV_BLOCK - Define Payment and Dunning Block for Each Payment Service Provider

General Material Data   PERFORM Short Reference  
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In this activity, you can assign a fixed payment block and dunning block to each payment service provider stored in the system.

If a purchase is paid for in SAP Web Channel Experience Management using one of these payment service providers, both blocks are automatically updated to the Financial Accounting documents that are created for this.

In Customizing for payment and dunning, you must create the payment blocks and dunning blocks you want to assign.

You can only use payment blocks that cannot be changed in the payment proposal.

You should create new payment blocks and dunning blocks for each payment service provider. This makes it easier to identify the blocks when they are used for other purposes in Financial Accounting.

If one of these automatically updated payment or dunning blocks is manually changed during a document change or in the customer line item list, the system issues a corresponding warning message.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1099 Date: 20240607 Time: 093746     sap01-206 ( 25 ms )