SAP Knowledge Base Article - Preview

3481606 - 2 payment block fields in BP master data

Symptom

There're 2 payment block fields in the BP master data. One is in the vendor:general data /additional payment transaction, the field name is LFA1-SPERZ. The other one is in company code data/vendor:payment transactions/Automatic Payment Transactions, the field name is LFB1-ZAHLS. And it is necessary to know how the 2 fields work in the accounting document posting. 


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Environment

SAP S/4HANA Finance
SAP S/4HANA SAP Fiori for SAP
S/4HANA Finance
SAP Fiori

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

 LFA1-SPERZ,payment block,F110 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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