Answer / mangaiah

in f110 run date identfication has given after that select
parameter tab we give company code, payment method and next
posing and vendor number than save it
select back arrow
select proposal button,
select immidiate check box after after that give enter
goon select enter button we will get a message pmt proposal
has been created
select edit proposals button ,, enter
double click ok vendor number
double click on bill amount
payment block :(A)block for payment and enter

Answer / tapan

you can go to define default value of pament block in
particular vender.or,you can assign in xk02

Answer / imran m

With the T-CODE-FK02, enter the vendor id which you want to
block the payment and select the payment transaction box in
company code, and enter the payment block code which you
want to block it for a perticular reason..

Answer / padma patnamsetty

Hi,

following the blocking options

1) u can block in payment terms obb8.
2) U can block vendor line item vendor invoice.

Regards,

Padma

Answer / abhijeet walke

Block key for payment
Block key used to block an open item or an account for
payment transactions. The block key can be used as follows:

1. During automatic payment transactions, the block key
affects open items if it is:
Stored in the master record or
Entered in the document.
If you enter the block in the master record, the exception
list will include all the open items for this account. The
block keys '*' and '+' are of special importance and
function as follows:
If the * block key is entered in the master record, none of
the items in this account are included in the automatic
payment process.
If the + block key is entered in the master record, only
those items for which a payment method is explicitly
defined are included in the automatic payment process.
The "A" block key also has a special function: It is
generally set automatically when a down payment is entered.
For this reason, you should neither delete the "A", nor use
it for other purposes.
A block key can be set or deleted during payment proposal
processing if you select the option Change in payment
proposal permitted.
2. The block key in the document will affect manual
payments only if you have selected the Blocked for manual
payments option for the block key. The block key you set in
the master record has no effect on manual payments.
However, it is possible to make system settings so that a
warning is shown, explaining that this is the case. You do
so by customizing message 671 in work area F5 in the
message control.
3. You must select the Not changeable option for the block
key that is relevant to payment release in financial
accounting.

Answer / sudhir ahuja

in f110
edit proposals button ,, enter
double click ok vendor number
double click on bill amount
payment block :(A)block for payment and enter

its not best practise

we ll go for free selection tab

there itself we block the vendor payment

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