SAP ABAP IMG Activity SIMG_CFORFBOB27ZVORA (Check Payment Block Reasons (Default))
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFORFBOB27ZVORA Check Payment Block Reasons (Default)  
Transaction Code S_ALR_87003253   IMG Activity: SIMG_CFORFBOB27ZVORA 
Created on 19981222    
Customizing Attributes SIMG_CFORFBOB27ZVORA   Check payment block reasons (default) 
Customizing Activity SIMG_CFORFBOB27ZVORA   Check Payment Block Reasons (Default) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBOB27ZVORA    

When processing a payment proposal, you can remove payment blocking indicators from items or enter them for items. This processing option can be restricted by designating the payment blocking reason in the proposal as "not changeable". Such blocking reasons cannot be entered or removed during proposal processing.

Activities

  1. Check whether there are any reasons for blocking in the payment proposal and if there are, whether they can or cannot be changed.
  2. Check the settings for blocking reasons and make corrections, if 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_CFORFBOB27ZVORA 0 HLA0001269 O HLA0001279  
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 3 Check Payment Block Reasons (Default) 
History
Last changed by/on SAP  19981222 
SAP Release Created in