1. Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
  2. Suggest New Category

Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.

Question Posted / padma patnamsetty

Answer Posted / padma patnamsetty

Hi,

following the blocking options

1) u can block in payment terms obb8.
2) U can block vendor line item vendor invoice.

Regards,

Padma

Is This Answer Correct ?    4 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what are the functional specification in AP, APP ?

2038

Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

1696

What is the impact on the old balance when the reconciliation account in the vendor master is changed?

715

When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

12510

What do you understand by profit center? : cost center accounting

588




What is a noted item? : fi- accounts payable

682

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

6953

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

1792

Explain the usage of the financial statement version tool in sap software.

565

Explain invoice verification (iv) in sap. : fi- accounts payable

623

What is the dunning area? : fi- accounts receivable

655

please tell the process or step for cash management with transaction code.

1615

What do you mean by chart of accounts? What is it used for? What are its important elements?

562

Explain reversal of documents in sap : fi- general ledger accounting

628

Where are payment terms for vendor master maintained?

603