Block and release vendors at different level
Hi experts,
I'm working on a workflow who can block and release vendor after creation or modification. The problem is that I want block, first, the vendor for purchase and after, for the payment.
So I need two level of validation : the first for purchasing and the second for finance. So I need to create one event with the transaction MK01 or MK02 and after the validation I have to call the transaction FK01 or FK02.
I use the BOR LFA1 with specific method to block and release one of this views (purchase or financial) but when a vendor is saved, there is no distinction between the purchase view and the financial view. I can not distinguish the transaction who call the event.
So if there is someone who can help me quickly, it will be great!
Thank you
Benjamin
Thank you for the help.
Regarding the event condition in SWEC, it doesn't correspond to my situation so I will try the FM but I don't really how to do : I mean which condition I can put, or which action I can put for check the transaction.
The thing is that I'm not really good in FM cause I'm more functional.
So if someone could help me on the code to check transaction before block a vendor, it could be great.
Thank You
Similar Messages
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Use t.code: FBL1N , enter company code & select document type "KZ" in dynamic selection
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Best Regards,
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I feel this can be achieved in standard SAP as under :
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Credit block and release Date and time
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I require a report which can display credit block status date and time and credit release status date and time for sales order. I have gone through the report RSSCD100 with object class VERKBELEG.It is not fullfilling the requirement as it only display change information.
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Kinldy help
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NoMiHi,
IF it is not mentioned in single program .
You can develop a query by using multiple program. Please find the list of programs for CM
+Reports for Credit Management+
The following table provides an overview of all the reports available to you in the area of credit
management
Program Function
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RFDKLI20 Reorganization of credit limit for customers
This report enables you to reorganize the credit limit information in the control
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The report lists the central and control area-related data per customer.
RFDKLI40 Overview credit limit
The report provides you with an extensive overview of the customeru2019s credit
situation.
RFDKLI41 Credit master sheet
The credit master sheet enables you to display and print out the customer
master data for a single account, which is needed for the area of credit
management.
RFDKLI42 Early warning list
The early warning list enables you to display and print out customers in credit
management, who are viewed as critical customers in the area of credit checks
in SD.
RFDKLI43 Master data list
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for example, user-defined fields or external data, which you have created with
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RFDKLI50 Mass change credit limit data
This report allows quick mass change for master data in credit management.
RFDKLIAB Change display, credit management
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RVKRED06 Checking blocked credit documents
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FI/SD - Credit Management/Risk Management SAP AG
Reports for Credit Management
RVKRED77 Reorganization credit data SD
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RVKRED08 Checking sales documents which reach the credit horizon
The report checks all sales documents, which reach the dynamic credit check
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period. The period for the u2018date of the next credit checku2019 is proposed from the
current date, with the help of the period split for open sales order values.
RVKRED09 Checking the credit documents from credit view
Released documents are only checked if the validity period for the release has
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RVKRED88 Simulation reorganization credit data SD
REgards,
Krishna O
Edited by: Krishna O on May 20, 2010 11:30 AM -
Date and time for credit block and release in Sales document
Hi.
For sales document [sales order and delivery], we need to find out the date and time :
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Tks.
Rgds,
Johnhuang05Try as in Environment--> Changes in sales Order.
Or VKM2
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regards,
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#1 - The Inputs and Outputs should be at the same base planning level. Output should be a Stored KF. The input can be a calculated KF.
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Hello!!
I have the request to setup a the release strategy for the PO and Schedule agreements at line item level....
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