Payment Block Manual

[swamy_parna]

Dear All,

I want to block payment while doing manual payment what are the configuration required to fetch the payment block with out enter manual while posting invoice manually.

Regards,

Swamy

[Former Member]

Hi,

Currently we also have the similar requirement.

What we have done is using the payment term to default the payment block.

1) configure the payment term to default the payment block.

2) maintain the payment term in vendor master

Hope this will help you !

[swamy_parna]

Thanks to all....

Dear Ganesh,

I can understand that there is no standard config to pickup the payment block automatically in manual posting of invoice.

Dear Michel,

Whether this BADI is used for both MIRO and FB60 ?

Regards,

Swamy

[michael_kozlowski]

BAdI MRM_INVOICE_UPDATE is working for MIRO only. To achieve in FB60 you can use substitution Tr. GBB1 / Financial Accounting / Line Item.

[michael_kozlowski]

Check BAdI 'MRM_INVOICE_UPDATE' to set payment block in MIRO.

[former_member183294]

SwaMY,

Check in SPRO- Materials Management-Logistics Invoice Verification-Invoice Block and payment terms base we can maintain payment block - OBBC

with regards,

Ganesh

[swamy_parna]

Dear Ganesh,

Thanks for you reply i know how to define payment block and i know the two options to assign payment block i.e. vendor master and payment terms but i have to know when i am entering invoice through FB60 is there any option to fetch the payment block with out enter manually.

Regards,

Swamy

[former_member183294]

swamy parna

As per my knowledge , as you said payment block at Vendor Master level and Payment terms level possibility to trigger payment block,

if you will not maintained above these Level , you use with help of substitution

Payment block is stored in BSEG , so you can use the line item.

But, please, test the solution first in a test environment,

Tcode - GGB1

With regards,

Ganesh