What is payment block reason in SAP SRD-MD-BP - FDN-Business Partner?

SAP Term: payment block reason

• Component: SRD-MD-BP

• Component Name: FDN-Business Partner

• Description: A setting that indicates why a certain open item or all the open items related to a customer cannot be paid. Payments can be blocked for various reasons, for example, if the payment method changed or due to negative lists.

Smart SAP Assistant

• Key Concepts: 
  Payment block reason is a feature in SAP that allows users to block payments to a business partner. This feature is part of the SRD-MD-BP FDN-Business Partner component. It is used to prevent payments from being made to a business partner if certain criteria are met, such as if the business partner has an overdue invoice or if the payment amount exceeds a certain limit. 
  
  How to use it: 
  To use the payment block reason feature, users must first set up the criteria for when payments should be blocked. This can be done in the SAP system by navigating to the SRD-MD-BP FDN-Business Partner component and selecting the “Payment Block Reason” option. From there, users can select the criteria they want to use for blocking payments. Once this is done, any payments that meet the criteria will be blocked and will not be processed. 
  
  Tips & Tricks: 
  When setting up payment block reasons, it is important to make sure that all of the criteria are set correctly. This will ensure that only payments that meet the criteria are blocked and that no payments are mistakenly blocked. Additionally, it is important to regularly review and update the payment block reasons as needed in order to ensure that they are still relevant and up-to-date. 
  
  Related Information: 
  For more information on payment block reasons, users can refer to SAP’s official documentation on the topic. Additionally, users can contact their SAP support team for assistance with setting up and managing payment block reasons.