Payment release for Block invoice posted with FI Transaction.

[former_member250819]

Hello,

Is there any Standard SAP Transaction Code Thru which Block invoice posting with T.Code FB60/FB70 will be release.

My Client want to block invoice at initial stage of booking and later on it has to be release all or selected invoice in mass/batch mode.

Please suggest.

Regards,

Manish

[srinivasa_maruvada]

Hi

Use TCode MRBR for block release of PO invoice

Cheers

SRinivas

[former_member250819]

We are booking invoices through FB60. In MRBR you can use only to release payment blocks of MIRO transactions.

How to remove the payment block of FB60 transaction pl suggest.

Rgds

Manish.

[Former Member]

Hi,

I didn't understand your exact requirement, If you want to remove the blocked indicator A generated through FB60, go to fb02 and double click on vendor/customer line item remove the indiactor "A" and save.

if it is not the requriement, explain brefiely.

Regards

Maruthi

[Former Member]

HI

(I am replying on behalf of Milind Rathi)

The requirement is pretty simple and straight. He wants to know like MRBR which is used to remove the payment block of MIRO document, for FB60 is there any Tcode through which you can remove the payment block of a FB60 document.

He is not expecting a solution like to modify the document through FB02.

What is required is, he is asking if there is any Tcode like MRBR, for removing the payment block in the case of invoices entered through FB60 .

Rgds

Prasad

[Former Member]

Hi,

Refer to this link below.

http://help.sap.com/saphelp_47x200/helpdata/en/33/45a2359e3a8d16e10000009b38f889/frameset.htm

Rgds

Prasad

[former_member250819]

HEllo,

Please suggest solution.

Regards,

Manish

[Former Member]

Try the Mass change in Transaction FBL1N.

[Former Member]

Hi Rathi ,

IN FB60 In Payment tab

in that there is Field Payment Block in that they are diffrent Text message are there u select

or else after posting select change button select locked for payment

Regards

sure