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PFM_PAP_BLK_IND - Define Payment Block Indicator for PAP Documents

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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In this IMG activity, you can define the conversion rules for payment block indicators to be set in invoices affected to a PAP document, once it is approved.

Choose the New Entriespushbutton in change mode. Select your company code, the payment block indicator you want to convert, and enter the payment block to be set in documents, once the PAP document is approved.

Note that you can make use of wildcards ‘*’ in the company code field. This will make your entry valid for all company codes except the ones having a specific entry.

If no entry is set for a specific payment block indicator, the document(s) will be rejected and skipped during the approval process.

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
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Length: 822 Date: 20240523 Time: 200127     sap01-206 ( 32 ms )