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[sap-acct] Payment Method Which Behaves As a Manual Collection PM Not Available for Release

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Question from cpcostales on Mar 8 at 5:59 AM
Business wants to set up a new payment method for collection. When the payment method reaches the CFM box, it should behave as a manual collection payment method and should not be available for release.

Is there any SAP functionality that disables payment release to a given payment.

Configs Given:
FBZP in OLTP
Ranking Order
Bank Accounts

FIHB5 in CFM
F8BJ in CFM

Kindly advise if it is possible and if the configs suffice the request. Thanks!
 
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