blocked FI postiong to vendor

[Former Member]

hello

our company want to blocked FI postiong to some vendor. so only logistics transaction will be post to those vendors.

is there sap standart option for this.

i will give points for answer

thanks

meir

[DirkAltmann · Accepted solution]

Hi Meir,

in the transaction xk05 you can block each vendor separated by posting block for FI and purchasing block for each purchasing company.

Regards

Dirk

[Former Member · Accepted solution]

While doing so, it will prevent even MIRO posting also.

[DirkAltmann · Accepted solution]

That's right, because the miro creates also a FI document. What is the reason for posting MIRO without a FI posting?

[Former Member · Accepted solution]

our compant want for some vendors define the option to post only from miro and not from direct fi posting.

i thind about valdition what do you think?

thanks

meir

[Former Member · Accepted solution]

Hi Meir,

I think some of the others have got the wrong end of the stick.

You WANT to post MIRO and restrict certain Vendors from posting a manual invoice.

I think a validation is the way forward here.

you also need to review your business processes.

What is the document type that you post manual invoices to? "KR" or a bespoke one?

You can create a validation to say if the Vendor is "X" and the t code is the one you use for manual invoices then error. However be aware that you may not be able to post a similar document such as a journal if you use the same t code. That is why I suggested the document type.

Hope this helps.