SAP Knowledge Base Article - Preview

2899852 - Automatic payment blocking is not triggered when changing bank details of the vendor.

Symptom

Vendor should be blocked for payments whenever there is a change in bank details and payment terms of the vendor.


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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