Block the payment

Expert
How to block the paymnet of a delivery till inpection stock is accepted
Pls give me in details step
Faisal

Follow
1.click QM in Procurement tick in QM view.
2.Enter control key related to Invoice Block in QM view .
This will allow to block invoice unless UD of the lot is not taken
Now still if you can't do then user user exit in MIRO : MIRO before UD posting is LMR1M001
This will definitely work' !!

Similar Messages

BLOCKING THE PAYMENT TO VENDOR LINE ITEM IN APP

I am doing APP Run in F110. Here I want to block one vendor line item. In the Edit proposal button I tried to block the line item. But system is throughing a Error messeage saying that You cannot block the payment in proposal run.
Can any one pls help in this regard.

hi seshagiri,
In F110 while running the Payment Proposal click on that and u can see the list of the invoices to to clear and select the line item whcih u want to block and Double click on it. The window popups and ask for the Payment block in that select the Payment block as A to blokc the invoicess and then continue it. Save it
Again get back to the previious page and press enter .
then only the opne invoices will be cleared in that.
AGain if u want to release that invoices then go to MRBR and slect the invoices and release from there.
Assign the points if usefulll
Ranjit

User Exit or BADI used to block the payment in MIRO

Hi all,
Is there any user exit or BADI to block the payment in MIRO . please give me in detail with all methods used.
Thanks
babu

can anybody give me any answer. thanks.

How to block the payment for a A/P invoice

How can I block the payment (manual payment) of an A/P invoice ?
I'm using 2005A

You can use SP Transaction Notification to block. Check this forum for the discussion of the SP.
Thanks,
Gordon

Payment block not blocking the payment

Hi
I have posted a vendor invoice and put payment block 'A'.
But while making payment thru F-58 , the payment is getting done for that invoice , it is not getting blocked ...
Please suggest ....

Hi,
Payment will not block if you use F-58. T-Code OB27 will solve your problem.
Regards,
Edited by: anish thangachan on Jan 5, 2009 10:50 AM

How to block the Payment for the Rejected Items in MIRO

Dear Sir,
Our Scenario :
1. Material Received through 101 Movement type with Inspection Stock
2. Quality will be done and move the stock to either unrestricted or rejection will be done.
3. Payment through MIRO will be done.
But we need to keep check point in the MIRO in such a way that Value of MIRO should be the Bill Value but net amount to be made only for the accepted quantity considering the rejections in separate line items.
Kindly provide me the methodology for doing this
Regards
K.Natarajan

Hi Murukan
Thanks for your reply. We want to account the bills for the full amount along with automatic debit notes against the rejections to be made simultaneously. so that rejected amount will be deducted from the total amount and net amount will be paid for the acceptance only.
Kindly guide us
Awaiting for the valuable reply at the earliest
Regards
K.Natarajan
Edited by: BASIS Administrator LECS on Jan 9, 2012 4:21 AM

Blocking Vendor Payment Using F110

Hi All,
If I run F110 to pay a vendor, block one of the open items for payment, carry out the payment run, and start another payment run for the same vendor, will the open item that was blocked still be blocked? Will I have to unblock it?
Thanks,
Deki

Hi Deki,
The payment block you specified in the payment run, for a particular line item, blocks the payment for that particular payment run only. That line item will be free for payment unless you specify a payment block in the invoice.
Say for eg you have created a payment proposal with ID "SD01" and run date 24th April, with a vendor ABC having three open items free for payment say $100, $200 and $300. Now you dont want to pay $300 although it is selected in the payment proposal. So you edit proposal and block item $300 for payment. Then you execute the payment run and itms $100 and $200 only are paid. However the item $300 although blocked in Run "SD01" will be free for payment in any other run id. So you can pay this item at any other date, without having to unblock this item. Infact you can pay this item on that very day otself but with a different id.
So the payment block in the payment run is a temporary block specific to that payment run only.
Regards,
Swapnil

Vendor Block for payment.

Hello Experts :
We are migrating vendor from one SAP to Another SAP system .But we are doing payment and clearing in source SAP system and like to block all vendor for payment in target system how can I do this. For migrating we are using Interface.Can we do any setup in Interface that say block vendor for payment or we have to do configuration in target system to block vendor for payment ?

Hi
You can block the payment to vendor in mass by using xk99, where select table-vendor master company code LFB1 & select field payment block-LFB1-ZAHLS, then execute, then select the vendors & company code & again execute - then you can select the payment block in new values & select carryout a mass change button & execute

Avoid blocking for Payment after MIRO

Hi Experts,
How to avoid this blocking for Payment after MIRO is posted
As our Invoice receipts are going to Blocked for Payment for every Invoices we posted in MIRO
If the Invoice Receipt matches with the PO price then it should not block,No need for blocking the Payment.Otherwise everytime we need to run MRBR to release this blocked invoices.
We want Only for Upper/Lower tolerances,the system should block for Payment.
rgds
Swamy

Hello Swamy ,
"Variances are allowed within predefined tolerance limits. If a variance
exceeds a tolerance limit, however, the system issues a message
informing the user. If an upper limit (except with BD and VP) is
exceeded, the invoice is blocked for payment when you post it. You must
then release the invoice in a separate step. If the tolerance limit for
BD is exceeded, the system cannot post the invoice."
The system will check the lower limit but an invoice will never
be blocked if the lower limit is exceeded. The system will only
display a warning message. In the standard system invoices will only be
blocked if the upper limit is exceeded because normally one
wants to prevent to pay more than expected.
Also you may review user exit exit_saplkont_002, enhancement MM08R002
for blocking.
Regards ,
Jerin Ipe John .

Blocking double payment

Hi Experts,
I need a query to block a double payment from happening or an approval procedure to alert the financial manager.
The requirements are as follows:
In the outgoing paymetns screen, I need to block the payment if the "Reference" field in the outgoing screen has already been entered previously.
In other words, if the payment reference for that specific payment was 1234, and another payment reference at a later stage is also 1234, then that payment needs to be sent for approval first to the financial manager.
Thanks

Please use this script to recreate the SP
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20), -- SBO Object Type
@transaction_type nchar(1), -- [A]dd, pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
-- ADD YOUR CODE HERE
-- Select the return values
select @error, @error_message
end
GO

Blocked for payment from sales order

Hi!
Do you know to do to the FI document will come blocked from sales order?
For example, I did a sale order with a client x. The payment terms of this client is setting to block the payment.
So, when I did a sales order, and do all SD process, after billing it, on FBL5N the client document isn't blocked for payment.
Do you know any way to block it from a sales order??
Regards,
Danielle.

hai,
A is also fine. If the payment terms is applicable for both customer as well as vendor, then the system will block for payment and in FBL5N also system will show with block indicator A. Or
Try to block in same FBL5N, select particular document, goto environment in menupath select change document and block it and then save. Again run FBL5N check the block indicator.
There is no additional configuration is required apart from my first reply.
govind.
Message was edited by:
govindaraj s

How to populate the payment block through the BAPI_INCOMINGINVOICE_CREATE

Hi,
I am trying to create the incoming invoice through the BAPI (BAPI_INCOMINGINVOICE_CREATE) .
In MIRO transaction when i create the Invoice without any tax , the payment block shows free for payement . How to give create the invoice with the following condition through the BAPI (BAPI_INCOMINGINVOICE_CREATE) . when there is Tax : The payment block = 'R' (Invoice verification) .
No Tax : The payment block = ' ' (Free for Payment).

But everytime the invoice is created the Payment block is set to 'R' even if the Tax is not given.
Following i am populating
Header Structure:
Test Value Description PI Header Data Fields
X Invoice Indicator HEADERDATA-INVOICE_IND
SPACE Document Type HEADERDATA-DOC_TYPE
05-11-2006 Document Date HEADERDATA-DOC_DATE
17-11-2006 Posting Date HEADERDATA-PSTNG_DATE
123456-B1 Ref Document Number HEADERDATA-REF_DOC_NO
9001 Company Code HEADERDATA-COMP_CODE
7006924 Vendor Number HEADERDATA-DIFF_INV
BRL Currency HEADERDATA-CURRENCY
BRL Currency HEADERDATA-CURRENCY_ISO
10000 Gross Amount HEADERDATA-GROSS_AMOUNT
05-11-2006 Baseline ate HEADERDATA-BLINE_DATE
DD Header Text HEADERDATA-HEADER_TXT
0001 Payment Terms HEADERDATA-PMNTTRS
123456-B1 Ref Document Number HEADERDATA-REF_DOC_NO
Z1 NF Type HEADERDATA-J_1BNFTYPE
space Payment Block Key HEADERDATA-PMNT_BLOCK
For Item Structure:
Test Data Description BAPI Item Data Fields
000001 Invoice Item ITEMDATA-INVOICE_DOC_ITEM
4500021387 Purchase Order Number ITEMDATA-PO_NUMBER
0010 Purchase Order Item ITEMDATA-PO_ITEM
Z1 Tax Code ITEMDATA-TAX_CODE
SP 50308 Tax Jurisdiction Code ITEMDATA-TAXJURCODE
10000 Item Amount ITEMDATA-ITEM_AMOUNT
200 Item Quantity ITEMDATA-QUANTITY
EA Purchase Order Unit ITEMDATA-PO_UNIT
Can u please tell me what is the mistake or any other ways of populating the Payment block.
Always the payment block is 'R' in MIR4 transaction even if i give space in the BAPI

Payment Block removed or allow to make the payment after the due date

Hi,
Regarding Payment block, we have created one payment term with block indicator and assigned to some vendors. So each posting system will generate the entry with payment block, once the document crossed the due date (assume that 30days) system wants to allow to make the payment to the vendor without deleting or removing the payment block. Is it possible.
govind

Hello,
For this change, you need to develop a program and need to identify the age of 30 days invoices and remove payment block for those invoices. So 30 days aged invoices can clear.
Logic: go to BSIK and find out ZFBDT of the document and deactivate the ZLSPR (Payment block).
Or
try to find out any functional module or user exit is available while clearing invoices. if available maintain the above logic.
Regards,
venkat

How to Remove the default Block for payment in MIRO

Hi,
In MIRO after posting the document message is coming,
"Document no. 5105600184 created (Blocked for payment)"
But our requirement is to remove the default "Block for payment"
What is the necessary setting to be done to remove it.
Thanks
Prasant

Hi
Thanks for your reply.
But in vendor master "Payment Transaction Accounting View"
I have selected the check box" free for payment".
still the message is coming in MIRO
Prasant

How to block a payment in F110, when the system does not allow us to block

Hi all
Blocking of a payment happens in the following areas :
1. In a single document Fb02 transaction we can block a document by giving A as option for not paying for that document before going to F110.
2. We can also block a vendor through Vendor master area
3. We can block a Vendor from paying through Xk05.
Now my doubt is that.... i had saved a proposal in F110, after saving it, now i want to block a payment for a vendor. But the system does not allow me to block it. Why the system does not allow the block. Or is there any type of error like this, that system does not allow the block after setting up the proposal for payment.
Can anyone help me out in this...
thanks and regards
SL

Dear,
Even you set payment block after saving the proposal system will execute that payment. So better you delete this proposal and then set payment block in the vendor line item. Thereafter system will pick that bill for payment.
Regards,
Chintan Joshi

Block the payment

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