SAP ABAP IMG Activity SIMG_CFORFBOB27ZMAN (Check Payment Block Reason)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFORFBOB27ZMAN Check Payment Block Reason  
Transaction Code S_ALR_87003288   IMG Activity: SIMG_CFORFBOB27ZMAN 
Created on 19981222    
Customizing Attributes SIMG_CFORFBOB27ZMAN   Check Payment Block Reason 
Customizing Activity SIMG_CFORFBOB27ZMAN   Check Payment Block Reason 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBOB27ZMAN    

You can set payment block reasons to prevent payment using the payment program and manual payment.

Note

If the indicator is set, the payment block reason prevents items with the clearing transactions "incoming payment" and "outgoing payment" from being processed. However, items like these can be transferred and reversed manually.

Activities

  1. Check if there are block reasons and which block reasons should prevent manual payment.
  2. Check the settings for the payment block reasons and make any corrections that may be necessary.

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_CFORFBOB27ZMAN 0 HLA0001266 O HLA0008965  
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_T008 V - View SM30 2 Define Payment Block Reasons for Manual Outgoing Payment 
History
Last changed by/on SAP  19981222 
SAP Release Created in