Payment Block for few Vendors

[saranwin]

Dear Friends,

Our client wants to block few Vendors for Payments only. All other transactions should happen. Only payment should not be made to those vendors for some time.

Plz help in this.

Regards

Vishal

[Former Member · Accepted solution]

Use FK05,

after invoice block the vendor then un-block when u require to pay.

regards,

alok

[Former Member]

Hi

My earlier reply could mislead. in lower limit and upper limit you need to use the vendor numbers and not 1 to 4 and 6 to 10

include 1st vendor number in the lower limit and 4th vendor number in the upper limit

in the second line, include 6th vendor number in lower limit and 10th vendor number in the upper limit

[Former Member]

Hi

while giving parameters in F110 you have range of vendors to be included for payment. click on the right arrow and select "Select Ranges"

say for example you have 10 vendors

you dont want to make payment to 5th vendor

then you need to give the lower limit as 1 and upper limit as 4

then add one more line and give the lower limit as 6 and upper limit as 10

so the 5th vendor will be ignored for payment.

Hope this should solve the issue. You can change the parameters once your client agrees to remove the bcock.

[Former Member]

Hi,

You can use FK02 and change the entry in the field Payment Block in the company code data.

Regards,

Adela

[Former Member]

Hi

we can block the vendors at vendor master level. we have a option payment block which can be set to blocked for payment.