F110 unblocking items

[former_member505783]

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

[Former Member]

This message was moderated.

[former_member505783]

Thank you Amit, but this is no solution. I know also for mass changes in line item report, but user want to unblock them during payment proposal in F110 without entering house bank and bank ID.

[Former Member]

Hi,

You hae to enter it for the first item only. For the next items you only have to select it from the lsit which will be displayed to you.

Regards,

Amit