3524950 - App Manage Supplier line items payment block

In app Manage Supplier line items it is possible to unblock FI payment block.  

SAP S/4HANA Cloud Public Edition 

From an FI point of view the authorization to set or remove a payment block can be controlled only by the general restriction fields. That is, if a user has the authorization to change Journal Entry data, then the user can change beside other fields also the item payment block.

Note that the change of the item payment block is also supported in other apps. For example:
- Manage Payment Blocks V2 (F0593A) https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0593A')/S32
- Manage Journal Entries V2 (F0717A)  https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0717A')/S32

The authorization can be granted only on a higher level. For example, you can grant change authorization for journal entries by Company Code. There is no restriction type which would allow such a fine-granular access control such as on the level of the item payment block or even the level like "remove item payment block A".

Manage Supplier Line Items

KBA , FI-FIO-AP-IS-2CL , Reporting Apps: Public Cloud , How To