I am a technical consultant so not much knowledge about FI. I wanted to know about the vendor payment block can you please help me in terms of simple language 😊 as i am a technical so also not much aware of FI terms. Can you also give the FI tcodes where I can see it. I think its FB03 but not sure.
So can you please help me regarding this.
Also i wanted to know whether i am correct or not, when a vendor posting is blocked using FK05 the he could not do the posting(FB05) right??
Please help me regarding this also.