What's New Viewer - SAP S/4HANA

Historical Open Items – Ensuring Payment and Clearing Takes Place in the Source System

Historical open items refer to open items which were created before Central Payment activation and were replicated to Central Finance. With this feature, you can now use report FINS_CFIN_APAR_HIST_OI_PRC to set payment block to the historical open items in the Central Finance system, so that they can only be paid in the source system.

Technical Details



Available In

Available in all countries/regions

Scope Item

No scope item required

Application Component

FI-CF (Central Finance)

Available as of


Additional Details

To set the payment block, you need to
  • Maintain a new payment block reason (if required).

  • Assign the block indicator to the specified company code.
  • Set the payment block for historical open items in the Central Finance system.