How to block vendor invoice default for a user

Hi Experts,
we want to block all vendor invoices of a particular user. Means when the user post the vendor invoice in FB60, all the invoices are posted but gone for payment block and the payment block option is set default for a particular user.
please advice.
Regards
Aditya
Edited by: Aadi sharma on Jun 28, 2011 2:41 PM

Hi
I do not think the functionality is available as a standard. You can look at the user exit SAPLF051, which comes close to your requirement.
Regards
Sanil Bhandari

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