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
Is it possible to create asset classes automatically? : fi- asset accounting
What is a account group and where is it used?
How are vendor invoice payments made?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
How data flows from sd to copa? : co-pa
How does master data differ from transaction data in co? : co- general controlling
What is known as an exchange rate spread?
What is collective processing of gl accounts? : fi- general ledger
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
Which releases of mysap business suite are supported on linux?
What is pbo and pai events?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
Where are payment terms for customer master maintained?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
