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Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
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Answer Posted / imran m
With the T-CODE-FK02, enter the vendor id which you want to
block the payment and select the payment transaction box in
company code, and enter the payment block code which you
want to block it for a perticular reason..
| Is This Answer Correct ? | 3 Yes | 0 No |
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