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_ISPSFM_OFMR1 - Define Blocking Reasons

In this step you define the blocking reasons for the earmarked funds and value adjustment documents. With these blocking reasons you can block a document or document item for manual processing.

Currently, you cannot block or unblock the documents or items manually. The blocks are set manually, either in Workflow, after approving the document or when generating documents automatically.

Note: It is currently only possible to reverse the block for the documents or items which were blocked in the Workflow, but not for the documents generated automatically.

Blocked earmarked funds and blocked earmarked funds items can no longer be processed but they can still be reduced.

Define blocking reasons according to your requirements.