Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / hari prasad
1) Execute the t-code: FB02
2) Select the desired the invoice to be blocked.
3) Double click on the line item.
4) Select or enter "B" (Block for Payment) option for the
field "Pmnt Block".
5) Save the invoice
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What are all the major components of a chart of accounts?
What is posting period variants?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
What are adjustment postings and its use? Give t.codes and paths if possible?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Explain about a shortened fiscal year?
What is a company code and what are the basic organizational assignments to a company code?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is a year shift/displacement in fiscal year?
What is an operating chart of accounts in sap ?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
How is operation scrap maintained in sap?
what is the pre settings for fd15 fk15 t.codes
How do you define a new company code?
Can both account-based and costing based profitability analysis be configured at the same time?
