Blocked Invoices Report

Hi All,
Is there any standard report or any table to get the blocked invoices and on which date it is blocked.
Thanks in advance.
Regards,
Venkat.

Hi Venkat,
Transaction VKM1 will give you the list with the bloqued SD documents, with the creation date, and additional info.
Rgs,
Cristobal.

Similar Messages

Blocked Invoices Reporting in 4.6C

Hi,
We need to have some reporting for our blocked invoices. It would be interesting if we could use transaction MRBR for these purposes but it doesn't work as there are no records in table rbkp_blocked (we don't use 'logisctics invoice verification' but the old 'invoice verification').
We are kinda stuck on this problem.
Can you help me with this problem. Do you know a report, do we have to develop it (taking data from table BSEG ?)
Any thoughts on this would be most welcome.
with regards
Erik

Hi
MRBR is report for blocked invoices.
There are three types of blocks
Block due to variances
Manually payment block
stochostically blocked
you need to try with either of one of these options, and see if your invoice shown. Otherwise your invoice is not blocked.
please check.
regards
Srinivas

Blocked Invoice Report

Dear Gurus,
We use "AQFIDW50" to create a report "Blocked invoices by Purchasing Group" and I have an query on this.
Based on this report, we use T.Code "MR02" to remove the invoices. If however the A/P person reverses a document, the document remains on the above report and cannot be relesed using T.Code "MR02".
Is there any way we can remove the document from showing in the report?
Thanks in advance for your time.
regards,
Raj

Hi Sridhar,
Thanks for the reply.
I am currently working in R/3 3.1H, T.Code MRBR does not work here.
I was wondering if I could get it working without touching the query as I am not a qualified programmer.
regards,
Raj

Blocked Invoice Change Report

Howdy SAP GURUS...
I am looking for a way to determine who (i.e. the user) that has deleted the blocking reason on the blocked invoice report (MRBR).
We would like authorised users in the business to be able to delete valid blocking reasons (i.e. price variance above tolerance) for blocked invoices. But we cannot find a report that display "who" has actually deleted the blocking reason.
What is your thoughts on dealing with suched blocked invoices?
Does a report exist for changes to this table?

Hi,
Check with t.code: S_ALR_87012293
Regards,
Biju K

Deleting/Updating Entries of Blocked Invoices

Hi,
The Incoming INvoices were parked because of the Quantity variance and was blocked for Payment.
That particular Invoice got listed in MRBR transaction. We have released the Invoice without deleting the Blocking Reason(Qty Variance). This particular Invoice got paid in the payment run successfully after getting released.
Now when I look at RSEG table I see the Check Mark agains the field SPGRM(Blocking Reason: Qty).
Pls let me know the ways to update the RSEG table to delete this field entry. We are using this table for our Blocked INvoice Report hence because of this Blocking reason even though the INvoice is Paid, the Invoice is getting listed in the report.
Thanks for all your help.
Regards,
Satya

Please read OSS Note 685688 - Release of "old" invoices as of SAP R/3 Enterprise
maybe you can use one of the reports and hints to solve your issue

Report of blocked invoices

Hello,
Is there any standard report where the blocked invoices are displayed?
I mean here invoices not only from MM modules but from FI module as well.
Many thanks for any suggestions,
Miroslav

Hello Miroslav,
Use Transaction MR02 (up to Release 4.6B) or MRBR (as of Release 4.6C)
to display the invoices that are blocked for payment.
Please check also note 333930 for explanation of other cases.
There is no update from FB02 into RBKP-ZLSPR or RBKP_BLOCKED, it means
that if you block or unblock FI document in FB02 the data on MM side
are not changed.
In other words, if you have set the payment block in FB02 then system will not display those invoice in MRBR. Reason is if an invoice is blocked in FB02, it will have to be released on the FI side and there is no requirement to release it through MRBR. This is the standard behavior. Please refer the following notes also.
394370 FAQ: Invoice release - frequently asked questions
377306 MIRO/MRBR: System behavior in the case of invoice
I hope it helps you
Best Regards,
Vanessa Barth.

Report on blocked invoices?

report on blocked invoices?
regards,
padma

can we do the same using vbuk and vbup tables
is rbkp_blocked a table
regards,
padma

AP: Report or t-code to view blocked invoices by Payment R

Hello SAP Guru's,
Is there a report or other transactions other than MRBR or MR02 to view blocked invoices with an R Payment Block? I am trying to identify why or what tolerance key the invoice went on hold.
I don't want the ability to release the block, just to view.
Thank you!

Dear
Please check the thread Payment block "R" in accouting document of AP.
Regards

Blocked invoices BI report

Hello All,
I have a new requirements to create a BI report on blocked invoices. For a specific date range, users would like to see what are the invoices that were blocked over the date range.
The report should be able to capture invoices that were blocked then unblocked and the specific dates the invoices were unblocked.
What info cubes, dso, data source and info structure can be used to address the above?
Thanks,
patvin

Hi,
Find here with the some of datasources
1) Invoices per Cost Center    : Technical Name: 0BBP_INV_Q005
2) Invoices per Order   :Technical Name: 0BBP_INV_Q004
3)Price History per Product   :Technical name: 0BBP_C01_Q044
4)Invoices per Requester   :Technical Name: 0BBP_INV_Q003
5)Invoices per Document Number   :Technical Name: 0BBP_INV_Q001
6)Delivery Delay of Last Confirmation   :Technical Name: 0BBP_C01_Q012 Based on InfoCube: 0BBP_C01
Regards,
Marasa.

Blocked Invoice Std report ?

Hi,
In BI,do we have any standard report for Blocked Invoice ,like similar functionality of MRBR report in Std R/3 Report.
Regards,
Ravi.M

Hi,
Check with t.code: S_ALR_87012293
Regards,
Biju K

Extractor For VENDOR Blocked Invoices

I have a requirement to create a report for Vendor aging report for Blocked invoices
for which I need to do data modelling first.
My questions are as follows
1) I found extractor 0FI_AP_4 for Vendor Line items. but I need following fields
who blocked the invoice and on what date the invoice is blocked
pls see tcode fb03 for an eg.
Note this is only for vendor invoices

Hello Syed,
Classification data for objects like material or vendor needs to pulled through classification data sources which needs to created specifically through transaction CTBW.
I am not sure whak kind of information you are looking for...but if it is the information about classification then it has to be created.
You can just make a search on classification data sources as there are numerous threads about it.
If its just classification characteristics like vendor type then you can look for master data sources for these objects.
Thanks
Ajeet

List of blocked invoices purchase group wise

Hi experts
Any standard reports available for blocked invoices purchase group wise ? Wht is the Tcode for that?

Hi,
Check the Table RBKP_BLOCKED

Message no. M8657, The list of blocked invoices is incomplete

Hi Experts,
The MRBR report is processed to list all invoices in Release block, however it is in-complete and SAP displays an information message to alert this.
This means that there are blocked invoices in SAP that users are unaware of and this could result in invoices being paid late.
Can you let me know why MRBR doesn't list all invoices in Release block and what action needs to be taken to rectify this.
We are facing this probelm in ECC 6.0
Can you please look into this and confirm why this is happening.
Many thanks
Vikas

Hi Vikas,
You can probably have a look at OSS note: Note 777367 - MRBR: Job terminates.
Symptom
You define a background processing job in several processing steps for the report RM08RELEASE. If no list is created during the first step, the system terminates the job, even though there are still more steps to be carried out.
Kind Regards,
Prakash

Tables and fields for blocked invoices

hi,
what r the tables and fields which r required to develop a report that displays blocked invoices.
thanks
kishore

Hi Venkat,
Please check these tables
RBKP_BLOCKED            Logistics Invoice Verification: Blocked Invoices
RM08A                   Data for Processing Blocked Invoices
RSEG_BLOCKEDPRICES      Blocked Invoice Document Items with PO Information
RSEG_BUZEI               Blocked Invoice Document Items as Single-Column List
Best regards,
raam

Tables nad fields for blocked invoices

hi,
what r the tables and fields which r required to develop a report that displays blocked invoices.
thanka
kishore

I think you can make use of table
RBKP_BLOCKED
thanks
Arghadip

Blocked Invoices Report

Similar Messages

Maybe you are looking for