/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You have marked the Supplier Invoice for Payment Block and when you try to create a payment then the system shows warning message instead of error and allow you to create a payment.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payment Block. Clearing. Supplier Invoice. Payment Run. , KBA , payment block in supplier invoice , supplier invoice in payment run , functionality of payment block in suppli , payment block , warning message in outgoing bank transfe , invoice blocked for payments , SRD-FIN-ACP , Payables , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)