cancel
Showing results for 
Search instead for 
Did you mean: 

Workflow for payment release doesn't block the FI Document by tnx MIRO

Former Member
0 Kudos

Hi Gurus, we are implementing the Workflows for all the Payable Accounts, we don't have problem with txn FB60, the documents posted are automatically blocked but with txn MIRO it doesn't happen.

In customizing I set the "RE" Class Document (Invoice Verification) like the KR (Vendor FI Invoice) to work in that workflow.

Is the same case for the txn PRRW (travel management) in Travel expenses for example.

I appreciate your help.

Regards.!!

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Customizing wasn't enough, We've found a solution using a BAPI to set the payment block.

Thx

former_member193382
Active Contributor
0 Kudos

HI,

How did you block payment for FB60? Is there any std BAPI available? Let me know because even i am in need of the same?

Regards,

Raj

naval_bhatt4
Contributor
0 Kudos

Hi

Use BTE .. 00001120 and change the value of t_bsegsub-zlspr.

Thanks,

Naval Bhatt

Former Member
0 Kudos

Hi,

I also have the same problem, mine is not in MIRO but using FB60. The invoice is not blocked.

Hope you could help us Gurus...