SAP Knowledge Base Article - Preview

3654092 - App ID F0859 Payment block not set automatically in Manage Supplier Invoices - SAP S/4HANA

Symptom

Payment block A is configured to be automated with a specific payment term in transaction OBB8. The payment block does does not appear when posting invoices in the Manage Supplier Invoices app (F0859)

The payment block is applied correctly in the SAP GUI (e.g., MIRO) 


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Environment

  • SAP Fiori all versions
  • SAP S/4HANA all versions
  • SAP enhancement package for SAP ERP, version for SAP HANA all versions

Product

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

Keywords

payment block, sap fiori, create supplier invoice, payment terms, automatic payment block, sap gui, miro, payment block configuration, bseg-zlsch, ZLSPR, OBB8  , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Known Error

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