MIR5 Payment block field

[Former Member]

Hi experts,

I am using TCode MIR5 with a standard layout on an ECC6.0 system.

The field 'Payment Block' is showing as null for the range of invoice parties that I have selected to display.

When I drilldown into the invoice the field 'Pmnt Block' from the 'Payment' tab shows 'R invoice verification'.

And in the RBKP table this field is empty.

Do you know why this field is not well filled in the RBKP table ?

Thanks a lot for your answer.

Best regards

Fabrice Brun

[Former Member]

Hi

can you see if

in Transaction MRBR , some block information is showed ?

thanks

Prasanna

[Former Member]

Hello,

I can see some of my invoice documents which are blocked but not all of them.

What I want to do is select in a program all the blocked invoice documents (which I can see in the table RBKP_BLOCKED) but whith the good payment payment block field I can see in the MIR4 transaction in the 'Payment' tab.

Do you know how can I do.

Thanks a lot for your answer ?

Best regards.

Fabrice Brun