Hi SAP Guru's,
I have created a custom payment block: Z with copy of standard Payment Block: B (Blocked for payment).
When I check in SE16 the custom payment block: Z field Man.pmnts block check box is NOT activated.Where in case Payment Block: B (Blocked for payment) field Man.pmnts block check box is activated.
Please let us know how to make the field Man.pmnts block check box activated for my custom payment block: Z ?
Revert back in case my requirement is not clear.
Regards,
Kumar S