3526724 - Payment block in Maintain Business Partner

The payment block is maintained under app "Maintain Business Partner" -> "Supplier (Fin.Accounting)" -> "Vendor: General Data", but the payment can still be processed in app Manage Automatic Payments.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

The payment block is maintained under app "Maintain Business Partner" -> "Supplier (Fin.Accounting)" -> "Vendor: General Data" does not work. This field is no longer used in standard programs.

Set the payment block at the Company Code Level -> "Vendor: Payment Transactions" -> "Payment Block".

Payment block, Manage Automatic Payments, Manage Business Partner , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , LO-MD-BP-2CL , Business Partners for Public Cloud , Problem