Define Payment Block Reasons | OB27

Define Payment Block Reasons

In this configuration activity you are able to define additional payment blocks. They are important controlling feature of the procure to payment process in SAP ERP.

Transaction: OB27

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

Tables: T008, T008T



In the first screen you will see following. You could either create new or modify an already existing one.

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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