What is payment block in SAP SBO - SAP Business One?

SAP Term: payment block

• Component: SBO

• Component Name: SAP Business One

• Description: Blocks the business partner from being included in the Payment Wizard.

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• Key Concepts: 
  Payment block is a feature in SAP Business One (SBO) that allows users to block payments from being processed. This feature is useful for preventing payments from being made to vendors or customers that have outstanding invoices or other financial obligations. It also helps to ensure that payments are not made to the wrong party. 
  
  How to use it: 
  To use the payment block feature, users must first set up a payment block code in the system. This code can be used to identify which payments should be blocked. Once the code is set up, users can then select the payment block code when creating a payment document. This will prevent the payment from being processed until the payment block is removed. 
  
  Tips & Tricks: 
  It is important to note that payment blocks can only be applied to outgoing payments, not incoming payments. Additionally, it is important to ensure that the payment block code is set up correctly so that it only applies to the intended payments. 
  
  Related Information: 
  For more information on setting up and using payment blocks in SAP Business One, please refer to the official SAP documentation.