how to stop clearing open items with manual payment block.

[Former Member]

Dear,

Even though we have set "manual payment block" on payment block indicator in OB27,

I can process to clear open items manually in F-44 though.

Actually user wants to NOT allow to clear once payment block's set in an open items.

SAP documentation says,

"Indicator that documents which are flagged with the relevant blocking key cannot also be cleared during manual entry of incoming payments or outgoing payments.".

Can you advise me why this configuration does not work ?

Kind regards,

Desperate FI con.

[former_member213733 · Accepted solution]

Hi ,

Even if we put A as blocking reason then also as per my understanding F-44 will not consider that .

Clearing does not consider the payment block reasons .

Regards ,

Dewang T

[jcutinho]

Include - MF05BFO0

FORM op_pruefen

• Context:

          WHEN 'K'.

           ENHANCEMENT-POINT mf05bfo0_02 SPOTS es_sapmf05b.

• Create an enhancement here and add this code

               IF SY-TCODE = 'FB1K'.

                     T041A-AUGLV = 'AUSGZAHL'.

               ENDIF.

[santosh_kavitkar]

Hi Jimmy,

Please check default payment block in your payment terms, IMG: FA -> Accounts Receivables and Accounts Payables -> Business transactions -> Outgoing payments -> Outgoing payment global settings -> Payment block reasons -> Define default value for payment block A is maintained in the relevant payment terms.

Regards,

Santosh