SAP ABAP IMG Activity SIMG_CFMENUOLMROMR9 (Determine Payment Block)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF (Application Component) General Functions
     ⤷ MR0C (Package) Customizing R/3 Invoice Verification

IMG Activity

ID	SIMG_CFMENUOLMROMR9	Determine Payment Block
Transaction Code	S_ALR_87002382	IMG Activity: SIMG_CFMENUOLMROMR9
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLMROMR9	Determine Payment Block
Customizing Activity	SIMG_CFMENUOLMROMR9	Define Payment Block

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOLMROMR9

In this step, you define the payment blocks used to block invoices for automatic payment. Payment blocks apply to all company codes.

When entering an invoice, the user can enter a payment block; the invoice is then only paid once the payment block has been deleted.

Example:

If delivery errors were found during the goods receipt check and the invoice should not be paid, you can define a separate payment block for this.

Activities

Enter indicators and definitions for payment blocks according to your requirements.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	3	Nonrequired 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	SIMG_CFMENUOLMROMR9	0	HLA0100765	Entry

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
V_008	V - View	OMR9	9999999999	☐	☐	Reasons for Blocking Payment

History

Last changed by/on	SAP	19990322
SAP Release Created in