SAP ABAP IMG Activity V_FMFGAAPAYBLOCK1 (Set Payment Block)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFG_CORE_PPAP_SFWS_REV_3_E (Package) Prompt Pay and payment Core reversible EhP5

IMG Activity

ID	V_FMFGAAPAYBLOCK1	Set Payment Block
Transaction Code	S_EB5_05000520	(empty)
Created on	20091125
Customizing Attributes	V_FMFGAAPAYBLOCK1	Set Payment Block
Customizing Activity	V_FMFGAAPAYBLOCK1	Set Payment Block

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	V_FMFGAAPAYBLOCK1

Use

In this Customizing activity, you maintain a payment block for the open items that you pay using the partial clearing by account assignment.

Requirements

Standard settings

Activities

Enter the payment block to be used in the block of the payable/receivable open item. The same payment block is used to block the payment itself also.

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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	V_FMFGAAPAYBLOCK1	0	ABA0000152	Financials

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_FMFGAAPAYBLOCK	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20091130
SAP Release Created in	605