It´s possible to setup the automatic determination of these payment block in the open items depending on the business need. Let´s check where we can configure to have this payment block automatically defined. Master Data: It´s possible to set the PB Block in the Customer or in the...
3. If payment term is manually changed in FB60 - Header ( Payment tab ) - Payment block will not set automatically. Regards, Rajesh Soni Former Member 2012 Mar 05 0 Kudos Hi dev, Pls check in FK02 screen select vendor and give company code and in Company code data select Right...
The logistics (MM) payment block is the payment block in the MM invoice, either set manually or automatically (e.g. price difference to PO). The field payment block comes from the vendor line of the accounting document and is automatically set by system when a blocked MM is saved. Hope ...
When I process a vendor down payment request from F-47, it gets paid during F110. However it gets posted to Vendor a/c with special GL indicator and with a "payment block". I am not sure why the payment block is put automatically. Can this be functionality be changed. Know the answ...
When I process a vendor down payment request from F-47, it gets paid during F110. However it gets posted to Vendor a/c with special GL indicator and with a "payment block". I am not sure why the payment block is put automatically. Can this be functionality be changed. Know the answe...
Automatically commits the RFC transaction if adding the qRFC/tRFC to the transaction has no error. Auto-commit only takes effect if either {tId} or {queueName} is provided. Session Id sessionId string The optional stateful session Id as a string for stateful RFC. If no session Id is pr...
Automatically commits the RFC transaction if adding the qRFC/tRFC to the transaction has no error. Auto-commit only takes effect if either {tId} or {queueName} is provided. Session Id sessionId string The optional stateful session Id as a string for stateful RFC. If no session Id is pr...
M Manual payment block set in header - no blocking reasons W Automatically blocked due to entry via Web Invoice Item level: Table: RSEG Value = X Fields: SPGRP Blocking reason price SPGRM Blocking reason quantity SPGRT Blocking reason date SPGRG Blocking reason OPQ ...
To verify if the CBC system has been set up correctly, login as the Initial Admin User. If running into any error, go back to fix it until you can login successfully.When you login to the CBC tenant for the first time, you will get a pop-up window to create a CBC project. That ...
23、Y F8BJ Maintain Clearing Accts (Rec.Bank) F8BK Maintain ALE-Compatible Pmnt Methods F8BM Maintain numb.range: Payment request F8BN Corr.Acctg Documents Payment Block F8BO Payment request archiving F8BR Levels for Payment RequestsF8BS Detail display of payment requests F8BT Display Payment Requ...