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Payment Block

Former Member
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What is the use of Payment Block, Single Payment, Collection Authorization in Business partner Master Form?

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Answers (1)

Answers (1)

sanju_ms
Active Contributor
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Hi,

Payment Block

Blocks the business partner from being included in the Payment Wizard.In the field on the right, select a block reason or define a new one.

Single Payment

Defines that the Payment Wizard is to create a separate payment for each invoice.

Collection Authorization

Defines that the customer authorizes an automatic collection from his/her bank account. This field is also relevant for the OPEX file created by the Payment Wizard.

Regards,

Sanju M S