Skip to Content

Fi Vendor Document Payment blocked user details

At FBL1N vendor line item screen,

when there is a payment block under "PBK" column for few invoices

I need to get the user name who placed that block

I have tried to query tables, BSEG & CDHDR & CDPOS so far no luck finding what i need.

Greatly appreciated if someone would shed some light please.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    Aug 23, 2017 at 03:46 AM

    Hi

    You can look at the report S_ALR_87012293

    regards

    Sanil Bhandari

    Add comment
    10|10000 characters needed characters exceeded

  • Aug 23, 2017 at 05:13 AM

    you can check the vendor master record, whether you have blocked your vendor,through XK05

    Add comment
    10|10000 characters needed characters exceeded

  • Aug 28, 2017 at 10:04 AM

    If the Payment Block is placed manually while posting the invoice or adopted from Vendor Master data automatically, then there won't be any change records captured.

    The change records will be captured in case if you go and change it after posting the invoice.

    Check Vendor master if it has been captured or the interface through which it is posting.

    Thanks,

    NSK

    Add comment
    10|10000 characters needed characters exceeded

    • "Check Vendor master if it has been captured" No too sure why would the Vendor master would be the place to capture any changes made by a user.

      User is you and me.