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Payment Block Manual

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

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4 Answers

  • avatar image
    Former Member
    Oct 30, 2015 at 11:09 AM

    SwaMY,

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

    with regards,

    Ganesh

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    • Former Member Swamy Parna

      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

  • Oct 30, 2015 at 11:32 AM

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

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  • Oct 30, 2015 at 12:27 PM

    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

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  • avatar image
    Former Member
    Oct 30, 2015 at 02:38 PM

    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 !

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