Vendor should be blocked for payments whenever there is a change in bank details and payment terms of the vendor.
- Financial Accounting (FI)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
LFB1-ZAHLS, Automatic payment blocking, Block Key for Payment, F2229, LFBK, Field Payment block, FK03, BP, changelogs, Define Sensitive Fields for Dual Control, , KBA , FI-AP-AP-N , Master Data , Problem
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