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Tag Archives: T052

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.

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