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Former Member
Oct 08, 2009 at 10:46 AM

F110 unblocking items

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Hi all,

In my system, all open items are initially blocked for payment. I run F110 and in payment proposal and I would like to unblock some items. And if I unblock certain item, I must for it to enter again house bank and bank ID. Do we have a chance to system recognize these values by default during unblocking process in F110, because we have already entered house bank in vendor master record and we have one bank ID for this house bank.

Regards,

Manjo