"Define Payment blocks" activity (FI Documents)
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice → FI Documents
This is where the blocking reasons are managed which are acted upon in the payment release. Any of the blocking reasons defined in SAP and configured in the system can be selected.
Column | Description |
|---|---|
PBL | Abbreviation of the blocking reason |
Payment Block Reason | Descriptive blocking reason designation |
PBC | Activating this checkbox allows you to change the payment block in xSuite. The blocking reasons can be selected in the header fields of xSuite documents. The blocking reasons listed here can later be removed in the workflow task "Payment Release" (role ACAG). |