Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / 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.
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
What is gr/ir? What journal entries we should pass for this?
What are the different submodules in sap fi?
How do you post cross-company code business area postings?
What is the use of account payable in fi? How it is related to g/l?
How do you calculate the due date of a document?
Explain automatic account assignment in sd? : fi- accounts receivable
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
Explain manual primary cost planning? : co- cost center accounting
How did you do Stranded Cost estimate?
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Where are payment terms for customer master maintained?
Is it possible to calculate standard cost estimate for a past date?
What are distribution keys? : co- cost center accounting
In sap how input and output taxes are taken care?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
