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TR_IMG_PRQ_KBB - Define Payment Blocking Indicators for Accounting Documents

TR_IMG_PRQ_KBB - Define Payment Blocking Indicators for Accounting Documents

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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In this section you define the payment blocking indicator which is used to flag the accounting documents corresponding to the payment requests.

If you want transactions to be paid using payment requests instead of on the basis of open items (financial accounting documents), you have to ensure the further processing (e.g. payment) of accounting documents is prevented. Therefore, these documents are flagged with a payment blocking indicator, which cannot be changed.

The payment blocking reason 'P' for payment requests has been defined.

The payment block must have the following characteristics:

  • cannot be changed in the payment proposal

  • block for manual payment

  • cannot be changed






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

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