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Former Member
Jan 18, 2011 at 02:43 PM

how to stop clearing open items with manual payment block.



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.