SAP ABAP IMG Activity WKA_004 (Define Payment Block Reasons)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI-LOC (Application Component) Localization
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ID-FI-NL (Package) Country-specific development Netherlands
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
ID-FI-NL (Package) Country-specific development Netherlands
IMG Activity
| ID | WKA_004 | Define Payment Block Reasons |
| Transaction Code | S_AC0_52000835 | (empty) |
| Created on | 20050405 | |
| Customizing Attributes | WKA | Chain Liability: Netherlands |
| Customizing Activity | WKA_004 | Define Payment Block Reasons |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | WKA_004 |
Use
In this IMG activity, you define a payment block reason so that, if one or more of your sub-contractor's certificates has expired, the system can block any open vendor items.
For more general information on defining payment block reasons, see Define Payment Block Reasons.
Requirements
Standard settings
Activities
To define your payment block reason, enter a block key for the payment, followed by an explanatory text.
When you have defined your payment block reason, you need to include it in a chain liability method.
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
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 |
History
| Last changed by/on | SAP | 20050427 |
| SAP Release Created in | 600 |
