Hi Everyone
I've discovered a problem with our payment request functionality, which means payment defaults to bank 1 for all vendors with multiple bank accounts regardless of the currency payable. Whilst I am waiting for this to be rectified, I need to prevent the payment requests from being paid before they are reviewed.
Is it possible to block a specific document type (Tcode BAPI - payment requests ) for specific vendors? I don't want to block all payment requests automatically, (1400 last month alone), just the 401 vendors with multiple banks.
Any advice would be greatly appreciated.
Many thanks
Michelle