Sales and Distribution (SD)

A block that prevents the release of billing documents to financial accounting.

Billing documents can be blocked in the following circumstances:

• If billing types are used for which an automatic block is set when a billing document is created. The block is defined in a table
• If errors occur during account determination
• If a billing document is incomplete because, for example, the customer master record of the payer has not been updated for financial accounting

Block billing documents can be released manually after they have been checked.