How to stop posting without blocking purchasing

Hello,
Is it possible to stop posting in SAP FiCo without blocking purchasing?
Problem:
Due to a reorganization of business units I have to change the control parameter 'Business Partner-type' from internal to external, I also have to change the 'reconciliation acct' for the vendor (also from internal to an external account). Problem is that I have to wait until all the invoices are cleared (from the internal partner) and in a mean time I 'll have to save all the invoices for the external partner and ..............the purchasing has to go on.
The solution I advised was using the 'Posting Block' but...........this function also blocks the purchase!
Does anybody has a solution?
Kind regards.

Hi,
Do you want to stop all FI/CO postings? You can use OKP1 transaction to block certain processes in SAP or, as suggested by Alex, simple block of FI period.
Regards,
Eli

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