How to use F8BN - Zahlsperre korr. Buchhaltungsbelege

F8BN - Overview

• Transaction Code: F8BN

  Description: Zahlsperre korr. Buchhaltungsbelege

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMZA

    Package Description: Payment program for payment requests

    Parent Package: APPL

  • Module/Component: FI-BL-PT-AP

    Description: Automatic Payments

F8BN - Details

• SAP Tcode: F8BN - Zahlsperre korr. Buchhaltungsbelege

  
  Overview:
  The SAP transaction code F8BN is used to block payments for accounting documents. This code is used to prevent payments from being made for documents that have not been approved or are in dispute. 
  
  Functionality: 
  The F8BN transaction code allows users to block payments for accounting documents. This code can be used to prevent payments from being made for documents that have not been approved or are in dispute. The payment block can be set up for a specific document or a range of documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8BN in the command field. 
  2. Select the document type and enter the document number or range of document numbers that you want to block payments for. 
  3. Enter the payment block reason and click “Save”. 
  4. The payment block will be set up and the documents will be blocked from being paid until the payment block is removed. 
  
  Other Recommendations: 
  It is important to note that the payment block will only be effective if it is set up before the payment run is executed. It is also important to ensure that all relevant stakeholders are aware of the payment block so that it can be removed when necessary.