Manage Payment Blocks

 

With the Manage Payment Blocks app, you can set and remove payment blocks on invoices or supplier accounts. You can use various search and sorting functions to select and display invoices and view their status. The app shows additional details when you navigate to supplier fact sheets, supplier accounting documents, and purchase orders.

Key Features

  • Search

    Search for open invoices by supplier, purchase order, invoice number, or journal entry

  • Display

    • Display supplier accounts and open invoices and view their blocking status

    • Display open invoices with their payment details and related documents

  • Payment Blocks

    • View the status of invoices and supplier accounts

    • Select supplier accounts and invoices to block them for payment or unblock them

    • Enter a payment block reason and comment

  • Follow Up

    If your company uses SAP Jam, you can post comments there.

    For information on how to configure SAP Jam, see http://help.sap.com/sapjamInformation published on SAP site.

Related Back-End Transactions

The app is related to parts of the following back-end transactions:

FK02 - Change Vendor

FBL1N - Display/Change Line Items (Accounts Payable)

Navigation Targets

The app allows you to directly access other apps (for example to display detailed information). These linked apps must either already be available in your system landscape, or you need to implement them together with this app.

  • Manage Journal Entries

  • Purchase Order (fact sheet)

    For more information, see SAP Help Portal at http://help.sap.com/fioriInformation published on SAP siteStart of the navigation path SAP Fiori Products Next navigation step [Language] Next navigation step SAP Fiori for SAP ERP Next navigation step SAP Fiori for SAP ERP 1.0 Next navigation step [Language] Next navigation step Apps for Logistics Next navigation step Sales and Distribution (SD) Next navigation step Purchase Order End of the navigation path.

  • Supplier (fact sheet)

    You can navigate to the Supplier fact sheet to view general information, contacts, bank accounts, and purchase contracts. In addition, you can see the quality score or annual spend.

    For more information, see SAP Help Portal at http://help.sap.com/fioriInformation published on SAP siteStart of the navigation path SAP Fiori Products Next navigation step [Language] Next navigation step SAP Fiori for SAP ERP Next navigation step SAP Fiori for SAP ERP 1.0 Next navigation step [Language] Next navigation step Apps for Logistics Next navigation step Materials Management (MM) Next navigation step Supplier End of the navigation path.

System Landscape Requirements

The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

Back-End Components Delivered with (Product Version Stack)

SAP S/4HANA Finance 1605 SPS 7

Front-End Components Delivered with (Product Version Stack)

SAP Fiori for SAP S/4HANA Finance 1605 SPS 4

SAP Fiori System Landscape Options

Start of the navigation path http://help.sap.com/fiori_implementationInformation published on SAP site Next navigation step Required System Landscape Next navigation step With SAP NetWeaver 7.5 Next navigation step English Next navigation step Setup of SAP Fiori System Landscape Next navigation step Deployment Options End of the navigation path.

Note Note

This app runs on desktops and tablets.

End of the note.

Component for Customer Incidents

FI-FIO-AP

More Information

App History: Manage Payment Blocks

App Implementation: Manage Payment Blocks

App Extensibility: Manage Payment Blocks