SAP Knowledge Base Article - Preview

3698240 - Cannot restrict "Unblock for Payment" while allowing "Block for Payment" in Manage Supplier Line Items app in SAP S/4 HANA Cloud Public Edition

Symptom

  • Requires the ability to Block for Payment supplier line items in the Manage Supplier Line Items app (F0712) but restrict Unblock for Payment to prevent bypassing payment block workflows (e.g., automatic blocks due to price/qty variances).​
  • Restricting the Authorization Group for Journal Entry Document Type blocks both actions, preventing manual blocking when needed. This creates a SOX/audit compliance gap as workflows can be bypassed via manual unblock.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

workflow approval bypass, unblock for payment, block for payment, manage supplier line items app, SAP S/4HANA Cloud Public Edition, SOX compliance, authorization group, journal entry document type, payment blocks, workflow enforcement, SAP Build Process Automation, feature request , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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