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Invoice Blocking procedure

Hi everyone, I need to create some reports in BW with data about blocked/unapproved invoices from Purchasing point of view or Account Recievable point of view.

As I see it, the Purchasing Order is placed, and later the invoice is created and afterwards someone decides if this Invoice is Approved for payment or not.

Could you please explain me what Transactions are used in the procedure of Blocking/unblocking of invoices?

Basically I needs to get this data, but I don't knwo what tables or Transactions are involved!

I found that the Blocking Control is in the BSEG or RBKP tables, but I can't find the Approver, Date of blocking and Date of unblocking

SUPPLIER ACCOUNT NUMBER

SUPPLIER NAME

INVOICE NUMBER

AMOUNT OF INVOICE IN ORIGINAL CURRENCY

CURRENCY

DATE OF INVOICE

DUE DATE OF INVOICE

AP CLERK

APPROVER

DATE OF BLOCKING

DATE OF UNBLOCKING

Any ideas??

Thanks

Former Member
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