Vendor payment block

[Former Member]

Hi i have following requirement in GTS vendor(BP) block

Our clinet payer is Citibank, means client will not do payment directly to vendor(ABC). Vendor is not maintained in ABC beacuse no direct link to payments, citibank will take or payments.

Client pays to Citibank, citibank pays to vendor, in this case how to block vendor(ABC) for payments block in GTS side.

beacuse since we dont have ABC vendor, so cant do screening in GTS system.

regards

Satish

[Former Member]

Satish,

I am not sure if I understood your question fully. However attempting to answer from what I read.

First of all, In order to block any Business Partner in GTS, the BP should exist in GTS ( or at least in the feeder system). Secondly Business partners are blocked in GTS using SPL functionality for their legal status.

You want to block a vendor for payment?

I am not sure if any functionality in GTS blocks a BP for Payments. And I strongly feel this should have performed in your feeder system SO/PO process already.

Request more details to analyze your issue.

[Former Member]

Hi,

It is possible to check payments for SPL-Screening. You have to activate this at the IMG for FI.

As long as the vendor is not known within in ECC he can not be checked. What you can do: Check purchase order; check Citibank; check vendor manually.

Regards Tobias

[Former Member]

thanks