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SIMG_CFORFBOB27ZMAN - Check Payment Block Reason
General Data in Customer Master General Data in Customer MasterThis documentation is copyright by SAP AG.
Define the reasons for the payment lock and make the required settings.
You can set payment block reasons to prevent payment using the payment program and manual payment.
If the indicator is set, the payment block reason prevents items with the clearing transactions "incoming payment" and "outgoing payment" from being processed. Such items can always be transferred or reversed manually.
- Check if there are block reasons and if so, which block reasons should prevent manual payment.
- Check the settings for the payment block reasons and make any corrections that may be necessary.
Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 693 Date: 20240524 Time: 002101 sap01-206 ( 19 ms )
