Tag Archives: OB27

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.

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