Splet04. jan. 2012 · For blocking payments to vendors, proceed as follows: Select the Payment transactions view in the Company code data section of the screen and choose Enter. The Change Vendor: Payment Transactions Accounting screen appears. Set the blocking key in the Payment block field in the Automatic payment transactions field group. Save. Splet67 Followers, 64 Following, 7 Posts - See Instagram photos and videos from PaymentLOCK (@paymentlock) paymentlock. Follow. 7 posts. 67 followers. 64 following. PaymentLOCK Industry leading CNP platform, offering a suite of products from surcharge & repeat billing to Cash Discount on a variety of devices in the market 💳💵🔒 ...
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SpletSAP Incoming Payment Tcodes (Transaction Codes) Tcode. Description. Module. F-06. Post Incoming Payments. FI-GL. F-28. Post Incoming Payments. SpletCard Not Present Solution; Online Payment Protection; EMV Refund Tool; Proactive Fraud Detection; Marketing Data Protection; Military Grade Encryption; Reduce PCI Scope software mr
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http://lcgtechnology.com/ SpletUse. If you are posting a proportion of your vendor invoice to your sub-contractor’s blocked account, you need to define a new payment block reason for your company code. You do this in case the system has to block any open vendor items because one or more of your Maintaining Sub-Contractor’s Certificates has expired. SpletPaymentLOCK Inc. is an Enterprise Security Software-as-a-Service Company. Engineering In-Store and On-Line secure payment solutions that help companies manage payments in real time while removing the risk associated to sensitive payment and customer information. PaymentLOCK delivers the continuity and ease of use that businesses and customers ... slow internationalizer