Block payments for vendor

Hi
How to set automatic indicator paymants blockade for items created by FB01 for some vendor?
I set on master data in vendor blockade payment yet but what more is need for it?

Dear Kosmo,
If you view the F1 help for the field ZSCHF (default value for the
payment blocking key) in OBB8 you will see the following
'When entering postings to a customer or vendor account for which the
terms of payment key displayed has been entered in the master record,
this blocking reason is proposed together with the terms of payment.
If you enter the terms of payment key later in the line item, the
blocking reason originally entered has no effect.'
In other words, if you manually enter the payment terms in a invoice
line item instead of allowing the system to take the terms from
the vendor master, the payment block key and payment method will not
be taken from OBB8.
Another possibility is to create an FI substitution by OBBH.
The answer I gave You before was in case of You need to insert it after the posting.
Mauri

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I am facing problem i.e I am not able to add outgoing payment for Vendor. I have tried to multipul time using different users also. I have booked purchase first and then tried to make payment to the vendor.Docdate is 14th Jul 08, and docdue date is 18th Aug. 08.
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Hello Chintesh,
The scenario seems to be similar to the one described in Note 1027043.
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Hi Ravi
Thanks for info
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Blocking reasons for vendors

We can maintain a blocking reason for vendors?
Can we configure any additional blocking reasons?
how to configure?

Hi,
In ME01 tocde you can block the vendor, by checking the checkbox for Block..
Enter the vendor , date from which to date to and save.
You can use MK05 also.
Hope it clarifies..
tx
Uts
Award if helpfull
Edited by: utsa agr on Oct 6, 2008 5:42 AM

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Hai Friend,
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Blocking payment in vendor master,

Dear All,
Please explain me how to block vendor payment in vendor master,
thanks

Hi,
you can set it in the vendor master record on screen 'Payment transactions Accounting'
For your information reffering to the IV process, payment block and payment method is derived from
payment term instead of vendor master. Please check with OBB8, " pmnt
block/ pmnt method default".
For more information about this, please refer to the notes 322430
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If the vendor is blocked, automatic payment program (F110) will not
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MIRO is strictly PO-bases, the payment terms are copied from the PO
rather than from the vendor master. The business reason is, that the PO
represents the contract between vendor and customer including the terms
of payment.
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hi,
If you are concerned about the MM documents, then its not possible to make such document...You have to prepare the proper MM documents with its req. cycle..ie. if from MM side you have to pay 500$ and from SD side take 200$, then for MM you have to make the IR for 500$ and for SD side for credit doc as 300$...
When you post these documents, the FI dept takes care of payment...
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Priyanka.P

Milestone payment for vendor in project system

Dear sapient
As per our client requirement vendor payment is based on the basis of milestone i.e activity based. As per the contract agreement payment is made on the basis of certain percentage as mention below.
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2nd payment 10% of total order value (with out tax)
3rd payment 65% of total order value (Including tax 100 % )
4th payment 20% of total order value (with out tax)
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As per our requirement payment is based on completion of work. can i use payment term on the basis of completion of work/activity not on due date basis?

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How to cheque payment for a vendor in which tds is wrongly deducted(tds won't be deduted for the bill) for closed period ?
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Normally when the invoice is wrong the we reverse the invoice by raising Credit memo and all effects along with TDS gets reversed.
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Please can you tell me the solution. I have a same problem with the following
Message no. F5053
The specified special G/L indicator is not classified as "down payment"
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I have done all the settings in OBYR for Vendors and even included the Target sp.G/L ind 'Z' in my case for down payment request F.
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Satish
EFI

Hi,
Check the following settings
Check the GL a/c for recon type 'VENDOR' that was included for the paarmeter Special GL account in OBYR for A-F combination.
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Payment block field for Vendor

Hello,
Is it possible to set user authorization in a way that user has display option for a vendor and change option only for the field 'payment block'?
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Dragan

Hi Dragan,
There is no smaple code, that SAP provides with this exit. The enhancement is SAPMF02K and it's called on every 'Save' of vendor master data. You have to write a program to check the change to the field in question and see whether the user is in the authorized group (set). Please, ask to your ABAP team to help you on this.
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Field Modification while down payment for vendor

Hello Gurus,
While doing down payment in F-48, in the Post Vendor Down Payment Display Overview screen when we double click the line item, it will go to item screen here i have to disable the amount field,
I have tried some search but didn't find any user-exit or screen enhancement for that.
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Edited by: pankajdewangan on Jan 6, 2012 1:35 PM

Hi,
For Transaction Variant no need to create new T code Just create one transaction Variant with screen variant and activate it.
It works fine without Z T code.
If you have further query i will send document for same.
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Blocking payment for stock in quality

Dear All,
We dont have quality Module in our Project so the Material is not quality activated, I want to block the payment when material in quality inspection, and release for payment should only happan when material is posted from quality to unrestricted use, Please suggest what configuration has to done,

Yes it is possible. In customising, you will have to setup QM active for mvmt type -103 under applicable scenarios(for PO normal stock type, others like Sub contract etc as applicable).
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Block payments for vendor

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