Block FI Document by default

Hi,
I want to every FI document posted by FB01 be blocked for payment by default, except a given document type.
Can anyone tell me how ca i do this in costumizing ?
Best regards,
Paulo

Hi,
THe easy way to explain consolidation is like a prosses of  "bringing everything together". For example, the company has 10 Company codes, lets say, every or some of those company codes use differend charts of accounts. (May be some of they are in other countries and they have to use country based balance sheets). But the management wants to see the balance sheet for the whole company. For the Consolidation is done - bringing all the balance sheets together into one for the whole company.
I hope it is clear now.
Please assign points if useful.
Julia

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