Table TFIBLOPAY - Impact of Adding New Entries

Hello SMEs,
I’m looking for some expertise surrounding the use of table TFIBLOPAY “Origin on Online Payments”. I’ve only been able to maintain via SM30 and had to add a value in order to configure the following item in SPRO: Financial Accounting --> Bank Accounting --> Business Transactions --> Payment Transactions --> Online Payments --> Define Process Steps.
By doing this, I was able to set Payment Requests from an Origin to be automatically released. Is this the proper procedure to do?
Secondly, when making a change to this table, I received a warning from SAP stating the entry “may be overwritten”. Is this warning only for SAP-delivered items someone changes or does it pertain to items that are added?
Thirdly, I only maintained an entry in field TFIBLOPAY-ORIGIN; none of the other columns in the table were updated. Are other values expected?
Thanks,
Dan
When making this change, I received the following message:
Do not make any changes (SAP entry) Message no. SV117 Diagnosis You have changed an entry which, according to the name space definition is managed by SAP. System Response Your changes may be overwritten at each subsequent upgrade or release change. Procedure Avoid changing this data. If the change is inavoidable, document it carefully, so that it can be repeated, if necessary, after an upgrade or release change. The best way to do this is to put the data in a change request, which you can export before an upgrade or release change, and import again afterwards. X

HI,
please search in SCN forum before you post:
Re: Adding a ValueField to an existing Operating Concern?
Best regards, Christian

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HI,
please search in SCN forum before you post:
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<REMOVED BY MODERATOR>
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<REMOVED BY MODERATOR>
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