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F-53

Former Member
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Hi guys: does F-53 check for payment blocks on invoices? if so how can i make it check a series of invoices selected to be paid? I tried using user exit in FI via ZGGBR000, but there is no structure by the time it gets to this stage, that has all the documents i have selected..

please help me

thanks

Brian

can i use an BTE's?

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Answers (1)

Answers (1)

Former Member
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I think F-53 doesn't check for payment blocks. F110 does.

Former Member
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i know

so i created a user exit to do this but its going to be a business process change as well.