Answer / rkprasad

Invoice can be blocked for payment at masterdata level,
transaction data leve,and in app through edit payment
proposal.

Answer / hari prasad

1) Execute the t-code: FB02
2) Select the desired the invoice to be blocked.
3) Double click on the line item.
4) Select or enter "B" (Block for Payment) option for the
field "Pmnt Block".
5) Save the invoice

what is client number? How many clients available in servers?

3 Answers   IBM,

---

what is a a/c type?what r they?where we use it?where can we find it after that?

5 Answers   Accenture,

---

open&closing periods in sd?

2 Answers   IBM,

---

What is document type, and what does it control? Give an example.

0 Answers  

---

How the conversion of p&l to balance sheet account can be done in Sap?

1 Answers  

---

Name three ways of posting acquisition cost to a fixed asset master?

0 Answers  

---

what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers   IBM,

---

what are the most important control functions of posting keys?

9 Answers   Satyam, TCS,

---

i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

---

What is the use of account receivables in fi?

0 Answers  

---

Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect

1 Answers  

---

What is gl master record? How is the field status of gl master record maintained?

0 Answers  

---