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

  • Standard SAP Report - Payments blocked and released

    Hi Experts,
    We are having a requirement where the payment will be blocked for the invoices generated through Invoicing Plan.
    But we need a report " To know the status of payments blocked and released according to the invoicing plan". Do we have any standard SAP report on this requirement?
    By
    Prabhu

    Hi,
    Use t.code: FBL1N , enter company code & select  document type "KZ" in dynamic selection
    and then select & execute for....
    1.Open Items in status segment for not paid to vendor
    2.Cleared Items  in status segment for  paid to vendor
    Regards,
    Biju K

  • Sorry last question got knocked back my ipad and iPhone on two different levels and I am not able to play through Facebook so not able to progress or unlock next level through Apple store. Don't know how to resolve problem

    Sorry last question got knocked back my ipad and iPhone on two different levels and I am not able to play through Facebook so not able to progress or unlock next level through Apple store. Don't know how to resolve problem

    Thank you again for all of your help!! I really appreciate it!
    I think I am following -- I was able to upload to my iPhoto and all photos and videos are there that is a plus! I tried to create an Event in my iPhoto and put all of my photos in that event but for some reason, now my iTunes it not recognizing that Event in my iPhoto. It is not allowing me to import just that event at the moment but I may be doing something wrong. At least all of my pics and vids are in iPhoto so that is a plus and I know they are at least saved somewhere. Just for some reason, my iTunes it not locating the event that I created with only those photos.
    Thank you for letting me know about my contacts! How do I know if I have the contacts app?
    Also, I had no clue that my iCloud could be backed up via cellular data! However, is this a new feature with the most updated iOS?? Unforutnatly I am like 2 iOS updates behind because I don't have enough storage on my phone. I still get the notification that my phone needs to be plugged in and connected to wifi in order to back up to the cloud :-(
    How can I sync using USB? Right now when i click on the info tab for my iPhone in my iTunes this is the answer that I get -- I am a little unclear as to what it means.
    Sync Contacts:
    Your contacts are being synced with you iPhone over the air from iCloud. Over-the-air sync settings can be changed on you iPhone
    Sync Calendars:
    Your calendars are being synced with you iPhone over the air from iCloud. Over-the-air sync settings can be changed on you iPhone

  • Blocking and releasing sales order using FM

    Hi experts,
    I am in quest of FM that can be used for blocking and releasing SO.i Can do it through t-code VKM3 but my requirement is using FM i want to change the status of SO as block or released.
    Can anyone having any idea about this,please share.
    Regards,
    Pankaj Jain

    Hi,
    Refer the following post related to sales order releasing enhancements-
    How to Release Sales Order
    release strategy for sales order?
    Sales order release strategy
    Hope it helps.

  • Down Payment Blocking and Release

    Hi,
    My company reauires a block for all down payment request and subsequently release by the manager for further processing.
    Can some one explain how to go about it. Is it standard SAP??
    Best Regards,
    Sathya

    Hi Satya /
    I feel this can be achieved in standard SAP as under :
    When a person want to process a down payment , we have make the post option disabled , so that he can park that down payment document. when he park a document , it can triggar a mail to his/her superior.
    The next level person can post the down payment after duly verifiying the same .
    changing Authorisation roles , this can be done.
    assign point if helpful

  • Credit block and release Date and time

    Dear All,
    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.
    If customer has already exceeded the credit limit and new sales order has been generated then this report will reflect its blocked status.
    Kinldy help
    Thank you,
    NoMi

    Hi,
    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
    RFDKLI10 Customers with missing credit data
    This report checks the data for the credit limit for completeness, and produces
    the corresponding error lists. These can be used to re-maintain the
    corresponding definitions manually, or per Batch Input.
    RFDKLI20 Reorganization of credit limit for customers
    This report enables you to reorganize the credit limit information in the control
    areas.
    RFDKLI30 Short overview credit limit
    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
    The master data list enables you to display and print out customersu2019 credit cards.
    In particular, you can display information not contained in the standard system,
    for example, user-defined fields or external data, which you have created with
    specific additonal software.
    RFDKLI50 Mass change credit limit data
    This report allows quick mass change for master data in credit management.
    RFDKLIAB Change display, credit management
    With this report, you can display changes for credit management master data for
    all accounts.
    RVKRED06 Checking blocked credit documents
    The report checks all blocked documents from credit view. The report is started
    in the background, and should run after the incoming payments programs.
    FI/SD - Credit Management/Risk Management SAP AG
    Reports for Credit Management
    RVKRED77 Reorganization credit data SD
    The report enables you to reorganize open credit, delivery and billing document
    values. It is used, for example, when updating errors occur.
    RVKRED08 Checking sales documents which reach the credit horizon
    The report checks all sales documents, which reach the dynamic credit check
    horizon, as new. The report runs periodically, and should run at the start of a
    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
    run out (number days).
    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 :
    1. when it was blocked from credit block.
    2. when it was released from credit block.
    Is there a standard table that stores these dates and time?
    Tks.
    Rgds,
    Johnhuang05

    Try as in Environment--> Changes in sales Order.
    Or VKM2
    Hope this satisfies.
    regards,
    Ganesh Sabnis

  • Displaying different levels of the same hierarchy in the different columns

    I have a parent child hierarchy and wish to display different levels of the hierarchy in different columns of the resultset eg
    level 1 level 2
    Europe UK
    Europe France
    N America US
    N America Canada
    However writing MDX like the below
    select
    {} on 0,
    ([Geo].[level 1],[Geo].Level 2] on 1
    from cube
    results in the error "The [Geo] hierarchy is used more than once in the crossjoin
    How can I get around this??

    Hi,
    You can make use of CrossJoin function in MDX, I give a sample MDX based on the AdventureWorks database:
    select {[Measures].[Reseller Sales Amount]} on 0,
    crossjoin({[Sales Territory].[Sales Territory Group].[Sales Territory Group].members},{[Sales Territory].[Sales Territory Country].[Sales Territory Country].members}) on 1
    from [Adventure Works]
    After execut the MDX you will get the result like this:
    Reseller Sales Amount
    Europe
    France
    $4,607,537.94
    Europe
    Germany
    $1,983,988.04
    Europe
    United Kingdom
    $4,279,008.83
    NA
    NA
    (null)
    North America
    Canada
    $14,377,925.60
    North America
    United States
    $53,607,801.21
    Pacific
    Australia
    $1,594,335.38
    Please remember to mark the replies as answers if they help and unmark them if they provide no help.

  • Change colors in Assignment Block and view

    Hi All,
      I have a different sort of requirement. I want to change the color of the assignment block and individual views with different colors.
    Please guide me to complete the scenarios.
    Shyam K Gangisetti.

    Hi Shyam,
    Please give me exact requirement so that i can suggest you the options.
    Thanks,
    Mamta

  • Difference between debug and release

    Hallo,
    I'm in trouble with sending CAN-Message to servo-controllers (Lust).  In debug -mode all works fine, but in release it seem's that there some leaks in the message.
    I've already added some delays between send-orders, but it doesn't help.
    the CAN is a USB-adapter from PEAK.
    1. Does CVI make some changes as I include the peak.dll (included in my project) from debug to release?
    2. Is there some alternative of using the Delay-Command in windows?.
    greetings
    F.A.

    Debug mode and Release mode are different configurations for building your .Net
    project. Programmers generally use the Debug mode for debugging step by step
    their .Net project and select the Release mode for the final build of Assembly
    file (.dll or .exe). follow link for more information
    http://net-informations.com/faq/net/debug-release.​htm
    cros.
    http://net-informations.com

  • Release Invoice Price Block and Quantity Block

    Hi,
    How can I release the Invoice Price and Quantity block at the same time? I need to create a Step in a work flow to release all blocks of a two-way match block invoice.
    I've already tried to have a BDC for transaction MRBR but it is not working.
    Can anyone help?

    Hi Simi,
    This type of behaviour is documented in SAP note 394370:
    "A document generated with MIRO was blocked for payment.You cancel the
    payment block from the vendor line item in the FI follow-up
    document.Transaction MRBR then displays the invoice document
    nevertheless. Why?
    The invoice document itself cannot be changed by changes to the
    follow-up documents; this is not programmed.Transaction MRBR therefore
    continues to display the document as blocked. If this document is
    released from an MM point of view, the FI follow-up document remains
    released.Thus the damage caused is restricted to unnecessary work by the
    user.
    SAP recommends that you only use the release transactions for releasing
    invoices."
    MRBR generates its list of blocked invoices from table RBKP_BLOCKED and is the
    only transaction which deletes entries from this table thats why when your report
    calls FB02 to remove the payent block MRBR will still show the invoice as blocked.
    You could code in a pop up message in your report that prevents the user from
    deleting the payment block and to advise using MRBR instead to delete the block.
    Hope this helps,
    Adam.

  • Statistical forecasting....Input and Output at different levels? & MAD and MAPE calculations

    Team,
    Couple of questions on Statistical Forecasting...
    1) Is it possible to have input and output KF at different planning levels?...
    2) Is there anyway to see MAD and MAPE values for each Forecast run?
    Any help is appreciated....Thanks for your help...
    Thanks,
    Krishna

    Hi Krishna,
    #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.
    To achieve input and output at different plan levels, you can do something like this:
    I/P KF1@PL1 (stored)   Output: KF3@PL2
    Create a Calculated KF: KF2@PL2 with calculation like SUM(KF1@PL1) and use this as input for StatFcst
    #2 - The result of Fcst run MAD cannot be seen from Excel Client yet, we will address this in near release. If you are on-premise, you can see the results in table: sap.sop.sopfnd.catalogue::SOPFCS_FORECAST_RUNTIME_INFO_TAB
    Hope this is useful.
    Thanks,
    Raghav

  • PO and SchdAgreem Release Strategy at Item Level

    Hello!!
    I have the request to setup a the release strategy for the PO and Schedule agreements at line item level....
    as far I know for PurReqs is possible to do that... but for PO and SAs it is only at header level...
    Do you know if is possible to do that in configuration??

    Hi,
    Release strategy for PO & SA is only at Header level, since these documents are external purchase documents.
    But, PR is internal purchase document and release strategy is possible at both item and header level.
    i think, it is not possible to do release strategy at item level for PO & SA as you said,
    Regards,
    Srinu.K

  • My battery life at a full 100% charge is about 2 hours 22 minutes (backlight and key lights at lowest level). Should I go complaining to Apple or do I just need different software?

    My battery life at a full 100% charge is about 2 hours 22 minutes (backlight and key lights at lowest level). Should I go complaining to Apple or do I just need different software? I've only had my mac book since August 2011. The battery dies in 2 to 3 hours with some web surfing (little video play) and photo editing etc. I really don't feel like taking my computer all the way to the apple store to wait there for 5 hours to hear that I need to call someone blah blah blah. Any advice? (BTW Safari hasn't been working since I last updated my mac, WHYYYY?)

    emsavage1127 wrote:
    Should I go complaining to Apple or do I just need different software?
    emsavage1127 wrote:
    I really don't feel like taking my computer all the way to the apple store to wait there for 5 hours to hear that I need to call someone blah blah blah.
    Make an appointment at the genius bar, that way, you wont have to wait. http://www.apple.com/retail/geniusbar/

  • Hi different vendor for goods supplier and main vendor

    There are two vendors one is main vendor and second vendor is goods supplier.How to use these two vendor when ordering material.
    Whether we have to create two purchase orders one for the main vendor and one for the goods supplier?
    What is process the process to be followed in this scenerio?
    and what are teh settings required?
    Thank you.

    the question is: do you really need to mention the good supplier in your PO?
    The partner role GS good supplier is used in European Trade reporting like INTRASTAT, because there you have to report the goods movement, dispatch and arrival country. The dispatch country is then determined based on GS partner and not from VN partner.
    if vendor is different from good supplier, then you need an extra vendor master for the good supplier,  then you need to allow this GS role in your partner schema.
    Then you need to maintain the GS partner in the vendor master partner view of your main vendor.
    From there is will default to your POs .

Maybe you are looking for