You create a payoff in transaction FN8X - Business Operations. While setting the parameters, you select (or by default they are selected) open items to be included in the Gross amount of the payoff. While saving, a payment block has been set by the selected open items. You try to process the open items, but they are blocked against other functionalities. You would expect, that after saving (not activating or posting) a payoff, the open items should not be affected and blocked.
- Financial Services (FS)
- SAP ECC 6.0
- SAP ERP 6.0
- SAP ERP 6.0, version for SAP HANA
- SAP S/4HANA
#CMLKBA, FN8X, Payoff, Payment block, ZLSPR, open item, Zahlsperre, Rückzahlung, offene Posten, Transaktion , KBA , FS-CML-PO-PAO , Payoff , How To
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