S4HPC - Clear Outgoing Payments: Journal Entry Payment Block BAdI

[vhardzeyenka]

HI all.

In S4HANA Public Cloud while Clearing Outgoing Payments i need set up field Payment Block for JE automatically. 

Questions: 

• Is there any appropriate BADI for it?
• Where this field get stored for JE? Which CDS/API i can use to retrieve it in Developer Extensibility?

Steps to reproduce my scenario:

• App: Clear Outgoing Payments - Manual Clearing -> Clear Open Items -> Make Posting against JE

• When JE is posted, go to app: Manage Supplier Line Items -> i need field 'Item Payment Block' is set up = A

We can block payment manually, but how do it automatically via Developer Extensibility?

Regards

Vitali

[Chuma]

Hello @vhardzeyenka 

Thank you for your question regarding setting the Item Payment Block automatically during the manual clearing process in the Clear Outgoing Payments app.

Currently, there is no standard BAdI or in-app configuration available to automatically set the Item Payment Block when performing manual clearing.

• You can manually maintain the payment block after posting, using apps like Manage Supplier Line Items.
• BAdIs such as FINS_JOURNAL_ENTRY_POST or FINS_ACDOC_POSTING exist for journal entry extensibility, but these do not control payment block behaviour within manual clearing processes.
• If automation is critical, you would need to explore a side-by-side solution using SAP BTP, although Public Cloud limits direct updates to posted supplier documents.

Reviewing your system’s Extensibility Catalogue to confirm the latest available BAdIs, as capabilities may evolve with new releases.

SAP help reference documentation
Extensibility Catalogue – SAP Help

With regards

Chuma