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SAP Knowledge Base Article - PreviewSymptom
The user would like to understand how invoice items with payment blocks are handled in transactions J3RCALD and J3RCALK.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP ERP 6.0
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
J3RCALD, J3RCALK, Payment Block, Payment Block Key, ZLSPR, Pmnt block, selected, clearing
, KBA , FI-LOC-FI-RU , Russia , How To
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