on 01-29-2018 9:03 PM
Hi,
Please help. I cannot find Payment Block field/attribute in BP data model in MDG ver 9 for Supplliers. I need to be able to block suppliers for payment. The payment block field in target SAP system is LFA1-SPERZ.
Please advise.
Regards
Hello,
Why you are using LFA1-SPERZ field. This field is now obsolete in SAP and not used by Payment Process in my opinion.
Use field LFB1-ZAHLS instead, which is there for the same purpose.
Thanks,
Rohit
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