PAYMENT BLOCK REASON title: payment block reason (FI) (SAP Library - Glossary)
PAYMENT BLOCK REASON category: Financial Accounting (FI)
PAYMENT BLOCK REASON explained:
The reason why a certain open item or all the open items of a customer or vendor in a certain company code cannot be paid.
More terms such as payment block reason in Dictionary P.
- Manual Passed Value:
- Help A constant, variable or parameter value that is entered in almost all CATT functions for the evaluation of the business procedures being tested payment block reason definition.
- Manual Procure:
- Help A key functional area of mySAP Exchanges that manages procurement in compliance with global sourcing contracts and reduce inventory holdings across the supply chain payment block reason explain.
- Manual Period Type:
- Help The basic time unit of a period used for evaluations, such as calendar week, or factory calendar day payment block reason what is.
- Manual Print List:
- Help documents that are created in the SAP System. Print lists can also be processed automatically if required and represent extracts from the R/3 database that are determined by criteria entered by the payment block reason meaning.
- Manual Participant Master Contract:
- Help Master contract that is assigned to the main master contract and included in a hierarchy by means of contract relationships payment block reason abbreviation.
