on 03-03-2019 5:43 AM
Hi Friends,
Not able to make payment to the vendor.
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First of all, avoid asking your requirement in one line and conclude members would understand your requirement / issue. Go through this Guidance for QA
Remove the Block using T-code FB02 in SAP FI.
So that, you can make the payment.
Talk to your SAP FI Consultant and he can help you.
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