Answer / guest

Dear Mohi,

Please do not interprit the question in your comfortable
way. Read it carefully. It is asked "How to block the
VENDOR" n not the "Vendor Line item". if you block the
line item, only that document/invoice/line item will be
blocked for payment.

if you want to block the Vendor after proposal, please
block it through Fk05 & then edit the proposal.

Answer / mohi

when u run the APP program wen u enter the vendor numbers u
will b getting the vendor invoice entries double click the
entry or the vendor entry which u want to block a window
opens u will b getting block enter A then the vendor entry
gets blocked and the program will run accept this entry..


plz correct me if am wrong

Answer / giri

We have Two Mothods for Vendor Block in APP

1. Vendor Creation : Block under Automation Payment
Transaction
2.APP Run : Edit Proposal Button in APP

What is done by gr/ir regrouping program?

0 Answers  

---

What are Tables in sap and what is the use of it?

2 Answers  

---

how can run partial payment in APP.

7 Answers   IBM,

---

How do you control field status of GL master records and from where do you control.

7 Answers   HLL,

---

Where do you attach the check payment form?

0 Answers  

---

Service level agreement?

2 Answers   Tech Mahindra,

---

Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

0 Answers   Cognizant,

---

What is activity rate?

1 Answers   IBM,

---

Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

---

We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

0 Answers  

---

What is high leavel step in APP ? which is mandatory?

1 Answers   Seal Infotech,

---

What is dunning in sap? : fi- accounts receivable

0 Answers  

---