Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
FIN_PAYSP (Package) Payment Service Provider Integration
IMG Activity
| ID | FPSV_BLOCK | Define Payment and Dunning Block for Each Payment Service Provider |
| Transaction Code | S_EB5_05000456 | (empty) |
| Created on | 20091027 | |
| Customizing Attributes | FPSV_BLOCK | Define Payment and Dunning Block for Each Payment Service Provider |
| Customizing Activity | FPSV_BLOCK | Define Payment and Dunning Block for Each Payment Service Provider |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FPSV_BLOCK |
Use
In this activity, you can assign a fixed payment block and dunning block to each payment service provider stored in the system.
If a purchase is paid for in SAP Web Channel Experience Management using one of these payment service providers, both blocks are automatically updated to the Financial Accounting documents that are created for this.
Requirements
In Customizing for payment and dunning, you must create the payment blocks and dunning blocks you want to assign.
Standard settings
You can only use payment blocks that cannot be changed in the payment proposal.
You should create new payment blocks and dunning blocks for each payment service provider. This makes it easier to identify the blocks when they are used for other purposes in Financial Accounting.
Activities
If one of these automatically updated payment or dunning blocks is manually changed during a document change or in the customer line item list, the system issues a corresponding warning message.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | FPSV_BLOCK | 0 | EB50000095 | WebChannel Sales using ERP-SD |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| FPSV_BLOCK | V - View | SM30 |
History
| Last changed by/on | SAP | 20091130 |
| SAP Release Created in | 605 |
