Blocks removed

How can I get block removed from my phone, that will allow me to receive calls from certain place, such as a detention facility?

Many correctional facilities make a deal with a special phone provider. Calls out from "guests" must go through that company. That company will want you to arrange payments with them directly in some cases. The number Ron gave you might know how to help you through those cases but if you don't get anywhere try calling the facility and ask them which company handles their phones and reach out to them directly. You can see some of these companies here http://www.google.com/#hl=en&source=hp&q=correctional+facility+phone+calls&aq=1&aqi=g2g-m8&aql=&oq=c...

Similar Messages

Payment Block Removal from VA01

HI...Experts
Payment Block Removal from VA01
I have assigned Deliver block at Sales document level
but...... the requirement is that while processing sales order the creation person should not remove the same before processing delivery(it should be disable mode)
is there any soluation???

HI Kiran..
I real time... not all the users will be having the authorization to remove the block in sales order... as sap is having standard functionalities (Like User Exits) in place to restrict the user profiles and their authorizations..
Hope this helps
Thanks,
Safeer Rahman

Report on IR block removed

Dear ALL,
please advcie me is there any standard report available in SAP to meet the below requirement.
A report listing PO's were R-Blocked Documents were removed successfully.
MRBR only shows only blocked invoices. i need report on block removed documents.
TIA
KOGI

hi,
Also check ME87...
If you want more details or only details as per your requirement its better to go for SQVI query generation with the help of table EKBE which stores the PO history..
Regards
Priyanka.P

Automatic Billing Block removal in Periodic Billing

Hi guys:
Is there a way to have the billing block removed (not manually) when we use periodic billing? We do not want to manually remove the block each month in order to do invoicing.
Thanks for the input
Aaon

Aaon,
You seem to be using a standard business scenario. In case you have done the customization for Periodic Billing, and set up a billing plan type 02 (periodic), then you must have also set up the 'Next Bill date' routine there. Here, you specify the day of the month (or the date) on which you want your periodic bill to be generated.
Once these settings are in place, there is no need to put your orders on billing block. They will not bill until the date in the plan.
Is this not working in your case?
Ashutosh.

Billing block removal in Billing Plan - Transaction VA02

Hi,
How can I remove the Billing Block in Billing plan for a single sales order? (header level)
What I need to remove/change to empty is the field FPLT-FAKSP (from Billing Plan tab) and not the FAKSK from table VBAK (in Billing Document tab).
Following example is only to remove the VBAK-FAKSK, but what i need is to remove the FPLT-FAKSP.
Please help.
Thanks
REPORT Z_BILLING_BLOCK.
PARAMETERS: p_vbeln TYPE vbak-vbeln.
DATA: l_header_inx TYPE bapisdh1x,
      l_header_in TYPE bapisdh1.
DATA: lt_return TYPE STANDARD TABLE OF bapiret2.
update the flag.
l_header_inx-updateflag = 'U'.
l_header_inx-bill_block = 'X'. " Billing
l_header_in-bill_block = ''.   " Remove Billing block.
Call the bapi.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument    = p_vbeln
    order_header_in = l_header_in
    order_header_inx = l_header_inx
TABLES
    return           = lt_return.
check for errors.
LOOP AT lt_return TRANSPORTING NO FIELDS WHERE type = 'A' OR type = 'E'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in updating'.
ELSE.
WRITE: / 'Billing block removed'.
COMMIT WORK AND WAIT.
ENDIF.

Hi,
I don't want to use this is the sales order user-exit. What I really want is to have another different program running in background for example and removing this Billing Block (FPLT-FAKSP).
My code is only working for the billing block in Billing Document Tab and not for the one in Billing Plan.
Thanks a lot
Br
Anyone knows already a solution for this??
Edited by: Ninfx Ninfx on Feb 27, 2009 4:42 PM

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

Payment Block Removing in Vendor Items

Hi,
How we remove the payment block for invoice open item posted in vendor account.
Regard,
Venkat

Dear Sandeep,
I to tried same thing. But THat Field ie. payment Block is coming in Gray( Display ) mode. Open item posted through MIRO ( MM)
Any another way to do the same.
Regards,
Venkat

Payment block remove

HI,
The payment block R can be removed with MR8M (release blocked item), but sometimes it happens thet someone just delete the block manually.I would like to ask if somebody knows if SAP shows anywhere which way the R payment block was removed?
Thanks a lot

Dear,
There are 2 ways to remove payment block R:
In purchasing at the time of posting.
In accounts payable after posting.
1.
Transaction code: MIRO
Invoice document >> Display and retrieve your document number.
Click on follow on documents once invoice displayed.
Click on Accounting document. The invoice document will be displayed
Double click on the vendor line item, which is the first line item to display the payment screen.
To remove the block, simply click on the change icon, this will open the Pmnt block field for change. Delete the R and click save the document.
2.
Accounting >> Financial Accounting >> Accounts Payable >> Document >> Change
At the Change document: Initial screen, enter the document number and press enter.
Double click on the vendor line item (line item 1) to display the payment screen
In the Pmnt block field, the R (Invoice verification) must be removed. To remove the block, simply delete the R in the Pmnt block filed and click on to save the document.
Regards,
Syed Hussain.

Billing Block removal not updated in the sales order change log

Hi Gurus,
A specific Billing Block is automatically assigned to the sales document header (VBAK-FAKSK) when the net value of the sales order is negative. This is an order related billing.
Sometimes the Billing block is getting released automatically and the Negative Invoice is getting created in the Background job run for creating the invoices. When we check the sales order, the Billing block is not existing and the removal of the billing block is not recorded in the Change Log of the sales order.In the CDHDR table also there are no details about the release of the billing block.
This is happening only occassionally. When I tried to replicate the issue, the system is not allowing me to create the invoice as long as the billing block is there in the sales order and if I remove the block, it is recorded in the sales order change log.
My doubt is.,
1. How the billing block is getting released automatically?
2. Even if the block is released, why it is not recorded in the Change Log of the sales order?
Looking forward your for suggestions and solutions.
Thanks,
Ravi

Hi
Did u check in sales doc. details screen.There u can block for billing.

Posting block removal in the payment proposal editing

Hello FI experts,
I have a small query, and I am not able to make myself sure on it. There are many ways in which payment can be blocked in the payment proposal run for invoices , for , e.g., invoice verification block(R), master record block(M), workflow block(W), line item level block(A).
My query is that in standard , what all are the possible blocks that can be removed while doing the editing payment proposal ? Is it the only line item level block or others as well?
Please help.
Regards,
Van

Hi
As per analysis no way for at time remove the payment black..
But payment black data stored data REGUP table. So you need help for technical team..
Specifies why a document is blocked for payment.
The following payment blocks exist:
Manual payment block
If you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.
Blocked due to differences
If invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.
Random payment block
Invoices that do not show any other blocking reason, can be blocked in accordance with the random principle. In Customizing for the Logistics invoice verification, you can set the probability for the block. The indicator for the logistical payment block is entered in the header of the invoice document.
Dependencies
If you have set a manual payment block, and an invoice is blocked automatically due to differences in the invoice items, the system enters the manual payment block in the vendor line of the Accounting document.

Dunning Block removal from program.

Hi all,
I am creating a custom program which will be executed daily on background which has to remove dunning block.
I couldnt find any function module or such to remove dunning block.Please share your views n how it could it be done.
Best Regards,
Sreeram

HI Kiran..
I real time... not all the users will be having the authorization to remove the block in sales order... as sap is having standard functionalities (Like User Exits) in place to restrict the user profiles and their authorizations..
Hope this helps
Thanks,
Safeer Rahman

Sales Order Block removal

I have made an block in the Sales Order type as HOBlock for my order type.As every sales order is created it goes into that block and order get saved.
Now i want other than VA02 Tcode to remove the block.

Hi,
Record a BDC in which you go to a sales order & remove the block & save it.
Then convert this BDC into a program with help of you ABAPer.
While doing this, write a logic in the program which automatically selects sales order with the block.
Then finally assign a Tcode to the program.
When your use enter this tcode & executes he will get a list of sales order with the block.
The display should be in ALV.
When he further selects all the orders displayed in ALV & executes the block will be removed in background.
Further, if user wants a particular order to be removed for block, he can only click on the particular order in ALV display.
We are using this process in our project.
Hope this helps you.
Regards,
Dhananjay

Invoice block removal due to quantity.

Hi ,
Is there a standard workflow to remove invoice that is blocked due to quantity mismatch.
Or is there any other simple way to do that ?
Regards
Immanuel D

I will assume that your title is correct: it is the invoice block you want to remove and not the invoice itself.
There is a transaction which will remove blocks for which the blocking reason no longer exists. I just can't remember it now, and I don't have access to SAP here, but it is in the SAP menu close to the other LIV transaction. Find the transaction for releasing manually, it should be close to that.

Invoice block removal

Hi,
I have an invoice for 2 materials from 2 different POs. Both material prices are beyond the tolerance limits and hence the invoice got blocked.
Now, we have a workflow in place for the respective managers to approve the invoice to be paid. As these items are from 2 different POs, there are two managers involved.
Is there a way to remove the block, line item wise?
Regards,
Mike
Edited by: Michael Gerard Leo on Mar 12, 2009 3:05 PM

Hi
Please check whether the payment block reason is set as "Not Changable". In that case you can not remove the blcok manually. The block should be released only through workflow. If that is not set then you can remove the block manually using Tcode FB02.
To check the set up please follow the menu path
SPRO->Financial Accounting->AR/AP->Vendor Accounts->Business Transaction->Release for payment
->Define payment block reason for payment release
Normally the reason is set as Not changable only when all the documents to be blocked for approval.This applies for FI invoices.
For MM invlices you have three blocks viz
Price vairance
Quantity variance
Stochostic block
I hope you can remove the block using FB02. Please check

Billing Block Removal

hi friends
when i am trying to create credit memo the following error came: the document is blocked for billing
how to remove the block for this document, the block was set at sales document level
regards
srini 1379

HI,
The billing block can be removed by authorised personnel only. Firstly check if you are authorised to remove the billing block. Please try the trasactions vkm1, vkm3, vkm4. Also you can check the billing block in the va02 by entering the document and release it.
Hope it is useful.
thanks
Vamshi

Blocks removed

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