SAP ABAP IMG Activity TR_IMG_PRQ_KBB (Define Payment Blocking Indicators for Accounting Documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
IMG Activity
| ID | TR_IMG_PRQ_KBB | Define Payment Blocking Indicators for Accounting Documents |
| Transaction Code | S_ALR_87007935 | IMG Activity: TR_IMG_PRQ_KBB |
| Created on | 19981222 | |
| Customizing Attributes | TR_IMG_PRQ_KBB | Define Payment Blocking Indicators for Accounting Documents |
| Customizing Activity | TR_IMG_PRQ_KBB | Define Payment Blocking Indicators for Accounting Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TR_IMG_PRQ_KBB |
In this section you define the payment blocking indicator which is used to flag the accounting documents corresponding to the payment requests.
If you want transactions to be paid using payment requests instead of on the basis of open items (financial accounting documents), you have to ensure the further processing (e.g. payment) of accounting documents is prevented. Therefore, these documents are flagged with a payment blocking indicator, which cannot be changed.
Standard settings
The payment blocking reason 'P' for payment requests has been defined.
Recommendation
The payment block must have the following characteristics:
- cannot be changed in the payment proposal
- block for manual payment
- 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 | TR_IMG_PRQ_KBB | 0 | KFM0000011 O HLA0100074 |
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) | F8BN | PAYRQ1 | Payment Block for Corr. Accounting Documents |
History
| Last changed by/on | SAP | 20000821 |
| SAP Release Created in |
