Payment block at invoice level

Hi,
Hope you all are doing well.
We've upgraded our SAP system from R/3 to ECC 6.0 and are facing the
following problem while testing it
While posting a vendor invoice through transaction FB60,
-In R/3, user cannot modify Payment Block (BSEG-ZLPSR). The default
-In ECC 6.0, user can modify Payment Block (BSEG-ZLPSR) from its
default value 'A' to any other.
What our requirement is we don't want users to change payment block. It
should be set to its default value 'A', can only be udpated through
transaction FB02 and also shouldn't be dependent on Payment Terms which
is currently being done in SAP R/3.
We checked configuration in Transactions OB27, OBBH for any
substitution, default Values for Pmnt Block & Maintain payment
terms.
Also, we haven't configured any workflow for releasing payment.
Regards,
-N

Sorry that was not complete
enter following line item validation (OB28)
Pre-requisite:
( SYST-TCODE = 'FB60' OR SYST-TCODE =
'F-43' )
AND BSEG-ZLSPR = 'A'
Check
BSEG-ZLSPR = 'A'
This is based on the assumtion that payment block "A" is getting defaulted. But if this is defaulted through a substitution, then this validation will not work
Edited by: Ron on Oct 7, 2009 9:31 PM

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In our SAP environment , Invoice are getting blocked automatically by a manual block which is not R block ( Invoice verfication block)...My question is Is there any way to block the invoice automatically other than R block.....If we can do it using user exits ..then what user exits do we use to put the code in for MIRO tcode

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Item Amount Check
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PP: Price variance
VP: Moving average price variance
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Invoice value Degree of probability of a block
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5000 60 %
1500 30 % (= 60 * 1500/3000)
100 2 % (= 60 * 100/3000)
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Hi
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Best regards.
Brando Braganza

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Message was edited by:
Andreas Mann

AP invoice interface - payment block field question

Hi,
Peoplesoft is our main system for finance. We are using SAP for logistics applications. I am building a interface to send AP invoice details from SAP to peoplesoft on a daily basis. This interface needs to pick up only those invoice that are free for payment i.e. bseg-zlspr (payment block) field is blank. For example, if an invoice is in invoice verification process, it should not be sent. Till this point, it is easy to get the details of these invoices.
Once the invoice verification is done, bseg-zlspr field will become blank and needs to be picked up by interface. But the issue is how to select these invoices. Since the interface will run daily, I can select for invoices that are created on that day or changed on that day. But the issue, when the value of bseg-zlspr field is changed from blocked to free for payment, none of the date field value changes on either bkpf or bseg tables.
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hi,
use change document analysis like tcode FB04
-> try fm CHANGEDOCUMENT_READ_HEADERS
A.
Message was edited by:
Andreas Mann

Payment block at invoice level

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