Home >> SAP FICO Configuration >> Accounts Receivable and Accounts Payable >> Define Default Values for Payment Block | OBBC

Define Default Values for Payment Block | OBBC

Define Default Values for Payment Block

In this FICO Configuration activity you could maintain default payment block assigned to predefined payment terms. The payment block will be derived automatically based on the payment terms entered in the vendor or customer master data.

Transaction: OBBC

IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Outgoing Payments Global Settings -> Define Default Values for Payment Block

Tables: T052, T052U

 

 

When you enter into the transaction, you will get following screen.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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