2205988 - Changes in documents in Payment Proposal are not considered

In the Automatic Payment Program (transaction F110) the Payment Proposal is created and in it some documents are ready to be paid. Even if they are edited in transaction FB02 and blocked they are paid anyway.

• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

OB28 FB02 F110 Automatic Program Proposal Payment run document invoice change modification block edit reverse REGUH REGUP validation Bestätigung validação 验证 计划 programa Programm Bezahlung pagamento 付款 建议 proposta Vorschlag Dokument documento 文件 发票 fatura Rechnung Veränderung mudança 变化 修改 modificação Änderung reverter umkehren 逆转 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem