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Component documentation Payment Release  Locate the document in its SAP Library structure


You can set a payment block for any accounting line items. You then run a payment release. If this is completed successfully, the payment block is reset and the line items can be paid.


This enables you to carry out a check of individual line items and then release them for payment.

The payment release procedure uses the Workflow component. For information on the SAP Workflow, see the WF - SAP Business Workflow documentation.