Check bounce and customer block.

Hi,
we are using ecc5.0 version. for customer payment recieve document type is MR, and reversal document is RM.
our senario is once check recived from the customer we will credit customer account and debit to check recived account with document type MR. after bank reconsilation if check is bounced we will reverse this entry document type is RM.our client wants if the check is bounced this customer should block for all postings automatically.then some other person should release this customer for postings.
is there any provision for this senario in sap. please give me the solution for this issue.

I am not sure if there is any std process. Alternatively, you can develop a custom program linking doc type MR and subsequent customer block through FD05.

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Edited by: ramanathan raja on Jul 25, 2008 4:37 PM

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