SAP ABAP IMG Activity SIMG_CFFIBATPRQPB (Define Payment Blocking Indicators for Accounting Documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFFIBATPRQPB | Define Payment Blocking Indicators for Accounting Documents |
| Transaction Code | S_ALR_87001743 | IMG Activity: SIMG_CFFIBATPRQPB |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFFIBATPRQPB | Define payment blocking indicators for accounting documents |
| Customizing Activity | SIMG_CFFIBATPRQPB | Define payment blocking indicators for accounting documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFFIBATPRQPB |
In this activity you define the payment blocking indicators for the accounting documents which correspond to payment requests.
If transactions are to be paid using payment requests, rather than being based on open items (financial accounting documents), you must prevent the accounting documents from being processed any further (i.e. paid). To this end, payment blocking indicators which cannot be changed are defined for the documents.
Standard settings
The payment blocking indicator 'P' has been created for payment requests.
Recommendation
The payment blocking indicator must have the following properties:
- Cannot be changed in the payment proposal
- Blocks manual payments
- Cannot be changed
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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 | SIMG_CFFIBATPRQPB | 0 | HLA0100033 | Automatic Payments |
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 |
| TPRQPB | S - Table (with text table) | SM30 | 0000000000 | Payment Block for Corr. Accounting Documents |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
