APP (F110) SHOULD ALLOW TO BLOCK BUT NOT ALLOW TO UNBLOCK

[Former Member]

Hi Friends.

Deepawali Wishes.

I have one requirement in APP that should allow the user to block the documents which are free for payment(In editi payment proposal) but should not allow the user to unblock those documents which are blocked for payment in FB60/MIRO/F-02/F-47 etc.

Thanks in advance.

Srini

[Former Member · Accepted solution]

Dear Srini,

Deepawali Wishes to you too.

Check out the options in the customizing for payment blocks. You can create blocks that cannot be removed at the time of payment proposal.

The path is -

SPRO>>Financial Accounting (New)>>Accounts Receivable and Accounts Payable>>Business Transactions>>Outgoing Payments>>Outgoing Payments Global Settings>>Payment Block Reasons>>Define Payment Block Reasons.

Hope this helps.

Thanks and Regards,

Anit

[Former Member]

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