Payment Block field - Disabled - so not able to change

Hi
We have an interface program through which Vendor open items are being created in SAP system, some documents are having payment blocks, but when we try to change the payment block, system doesn't allow it because that field is disabled.
Can anyone please tell me how can we enable that field so that the payment block can be changed for making payments.
Thanks
Krishna

Check the settings in Tcode OB27. If the checkbox for 'Not Changeable' is activated you cannot change the Payment block dirctly.
You have two options
1. De-select the checkbox for 'Not Changeable' for Payment block 'P'
2. If you want to maintain the setting, release the invoices using Tcode MRBR. You can check the settings for Workflow here: SPRO>Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions>Release for Payment-->Create Workflow Variant for Release for Payment
Thanks
Palani

Similar Messages

  • Payment block field disabled in FB03

    Hi Friends,
    in vendor ,payment block field in Fb03 transaction code is diabled in live and when i check the same in development it is enabled after i click on edit but the same thing is not happening in live system.
    could any one please tell how to handle this situation. where do i need to configure to make it enable.
    thanks & regards,
    kat.

    Hi,
    Check whether the field has been enabled for editing in the document changerules. The path for the same is -
    SPRO >> Financial Accounting >> Document >> Rules for Changing Documents >> Document Change Rules, line Item.
    Additionally also check the config settings for payment block whether manual payment block is activated. The path to check this is -
    SPRO >> Financial Accounting >> Accounts Receivable and Payable >> Business Transaction >> outgoing payments >> outgoing payments global settings >> payment block reasons >> define payment block reasons.
    Thanks and Regards,
    Anit

  • 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.
    Any ideas how to handle this???

    hi,
    use change document analysis like tcode FB04
    -> try fm CHANGEDOCUMENT_READ_HEADERS
    A.
    Message was edited by:
            Andreas Mann

  • Payment Block Field Should be Grayed

    _*Scenario:*_
                 If one vendor line item is blocked from the MM side, due to there own conditions, that item should not released for payment until & unless the confirmation from the same side and remove the block thru MRBR.
    Issue:
                 Here, the issue is, even though it is blocked from MM, thru FB02 from FI the user can remove the block indicator and clear the item.
    Requirement of the Client:
                As, per the above issue the users (MM) don’t want the FI user, having the authority or access to change & remove the block indicator for such line items which have been blocked from MM, and unless they remove the same thru MRBR.
    Available Options:
    1.     Maintaining the User Authorizations as per the responsibilities. That means providing the FB02 authorization to higher officials only.
    2.     In the FB02, Graying out the Payment Block Field.
       So, Can it be possible to Gray out the Payment Block Field in the FB02 transaction…..
    Please give me the suggestions in this Regard…
    Thanks
    Talluri.

    Hi,
    You have to change the configuration settings for the co. code in IMG. For that follow the following steps:
    Go to IMG->Financial accounting->Account Receivable & Account Payable->Vendor Accounts->Master records->Preparations for creating Vendor Master records->Define Screenlayout per Company Code(Vendors)->Select the Co. Code row->Click Edit Field Status(on top of the screen)->Select Group, Payment transactions->Check the Payment block row field status from Req entry/Optional entry to Display entry.
    Hope it answers your question.
    Please reward points if you find this to be helpful.
    Thanks,
    Prithwiraj.

  • Payment Block field in invoice displays 'Free for payment 'even though ?

    Hi,
    We have set necessary upper tolerance limit for Price & Quantity variance in OMR6.This should block invoice for payment in case if this limit is crossed and payment block field in invoice should display "R Invoice verification".
    In our case if material is having standard price then we are getting desired results in both the cases of Quantity variance and price variance . However in case of  material with moving average price it works fine in quantity variance but not for price variance(Here invoice gets blocked for payment but payment block field displays "free for payment").What can be probable reason for this?
    Material ledger is activated in our case.
    Thanks in advance,
    Sanjog

    Hi,
    Currently, we are also facing the same problem.
    The payment term are not getting populated after posting the invoice.
    Could you please help to overcome the issue.
    Thank you.
    Warm Regards,
    Kalyani

  • MIR5 Payment block field

    Hi experts,
    I am using TCode MIR5 with a standard layout on an ECC6.0 system.
    The field 'Payment Block' is showing as null for the range of invoice parties that I have selected to display.
    When I drilldown into the invoice the field 'Pmnt Block' from the 'Payment' tab shows 'R invoice verification'.
    And in the RBKP table this field is empty.
    Do you know why this field is not well filled in the RBKP table ?
    Thanks a lot for your answer.
    Best regards
    Fabrice Brun

    Hello,
    I can see some of my invoice documents which are blocked but not all of them.
    What I want to do is select in a program all the blocked invoice documents (which I can see in the table RBKP_BLOCKED) but whith the good payment payment block field I can see in the MIR4 transaction in the 'Payment' tab.
    Do you know how can I do.
    Thanks a lot for your answer ?
    Best regards.
    Fabrice Brun

  • Buyer not able to change fields of SC in sourcing cockpit in SRM 7.0

    Hi
    We are on SRM 7.0 , SP 07 . We are in classic mode.
    Buyer is not able to change fields of shopping cart in sourcing cockpit like delivery date and quantity . He is able to add supplier and create PO . Even when he creates draft PO , he is not able to edit the fields of shopping cart like delivery date and quantity. Is it a standard Bug , is their any OSS SAP Note for this
    Regards
    Ashish

    As per SAP Standard BUYER can only vendor and Enter price and create  a follow on document.
    Buyer does not have a control to edit other data.
    Buyer wants to they can do it in ME21N ..PO
    not in the shopping cart

  • Problem: Not able to change Signature field reason code Dynamically using signatureSetSeedValue

    Problem: Not able to change Signature Settings Dynamically.  
    What I want: Need to change the Signature Field Reason code Dynamically upon selecting Radio Button.
    Here is My Code:  
    var mydoc = xfa.resolveNode("FormData.P3_443.signature[2].ePadSignatureField3");
    mydoc.signatureSetSeedValue(
    reasons: ["Advisor"],
    flags: 8
    Error Message:
    TypeError: mydoc.signatureSetSeedValue is not a function
    9:XFA:FormData[0]:P3_443[0]:signature[2]:ePadSignatureField3[0]:validate'
       Source Code: Acrobat Code for Signature.
       // Obtain the signature field object:
    var f = this.getField("mySigFieldName");
    f.signatureSetSeedValue(
    { reasons: ["This is a reason", "This is a better reason"],
    flags: 8

    Problem: Not able to change Signature Settings Dynamically.  
    What I want: Need to change the Signature Field Reason code Dynamically upon selecting Radio Button.
    Here is My Code:  
    var mydoc = xfa.resolveNode("FormData.P3_443.signature[2].ePadSignatureField3");
    mydoc.signatureSetSeedValue(
    reasons: ["Advisor"],
    flags: 8
    Error Message:
    TypeError: mydoc.signatureSetSeedValue is not a function
    9:XFA:FormData[0]:P3_443[0]:signature[2]:ePadSignatureField3[0]:validate'
       Source Code: Acrobat Code for Signature.
       // Obtain the signature field object:
    var f = this.getField("mySigFieldName");
    f.signatureSetSeedValue(
    { reasons: ["This is a reason", "This is a better reason"],
    flags: 8

  • Not able to change Company Code in f-58

    I have done a payment with T-code f-58 in Co. Code XXXX.
    Now I want to do a payment in Co. Code YYYY with f-58 but I am not able to change Co. Code.
    Co Code field is in display mode.
    I have searched on SCN but did not get any correct solution.
    Plz suggest

    Dear nisit shah,   Press F3 - then the company code will be in the edit mode and you can change the company code.    n.selvakumar.

  • User not able to Change Password in Webaccess

    We are running GroupWise 7.0.3 HP3. We have one user who is not able to change her password in Webaccess. Whenever she tries, she get the following error message in Webaccess
    Ldap Password Change Failed. Contact your system administrator.
    When I look at the POA screen on the server, I see the following error message.
    LDAP Error: 53.
    Her account is not disabled, expired or locked. I get the same error message when the account has an unlimited number of network aconnections.
    If I change the password in ConsoleOne and log into the account, I get prompted change my password because it has expired.
    Thanks

    n,
    It appears that in the past few days you have not received a response to your
    posting. That concerns us, and has triggered this automated reply.
    Has your problem been resolved? If not, you might try one of the following options:
    - Visit http://support.novell.com and search the knowledgebase and/or check all
    the other self support options and support programs available.
    - You could also try posting your message again. Make sure it is posted in the
    correct newsgroup. (http://forums.novell.com)
    Be sure to read the forum FAQ about what to expect in the way of responses:
    http://forums.novell.com/faq.php
    If this is a reply to a duplicate posting, please ignore and accept our apologies
    and rest assured we will issue a stern reprimand to our posting bot.
    Good luck!
    Your Novell Product Support Forums Team
    http://support.novell.com/forums/

  • Not able to change vendor name while creating a DC under a track in NWDS

    Hi all,
    I am trying to create a new DC under a track in NWDS.I am not able to change the vendor name .It is showing sap.com and the field  is greyed out.Did anybody faced this issue earlier?
    Need your inputs.
    Thanks and regards,
    Rajesh

    Hi Rajesh
    Please check this thread.
    cannot create a new DC
    You can create new SC with your name reservation and add to your track.
    Hope this will help you.
    Thanks
    Arun

  • Not able to change UOM in material master for a material

    Hi all ,
    I have a issue with changing of the UOM in the material master , IN MMO2  after changing the UOM , in Display error , its showing the error as : The base unit of
                                         The reasons for
                                         Manual  reservation
                                         Reserv.No   , Item - No data
                                         Purchase order  - 30017056  , Item 1 - 1
    There is no stock in the previous as well as current period , and deleted the PR , still i am not able to change
    Please help urgently
    Thanks in Advance
    Neha

    Hi Satyajit,
    Please look at OSS  Note 1069560 - Data inconsistencies: Activating integration. models in parallel, if this helps you.
    Since  Gross data of material is in the basic view, it is common across plants , whereas, IMs are normally designed to have material masters at plant level.
    We may have same material in different IMs with different  plants. Therefore changes of the basic view fields are then contained in multiple IMs.  SAP advises to have a larger IM or sequential activation of IMs.
    I hope this will  help you .
    Regards
    Datta

  • SRM 7.0 Buyer not able to change SC in Sourcing cokcpit.

    HI Everyone,
      I remember, in SRm 5.0, buyer can change shopping cart whole sourcing from sourcing cokpit. Has this been changed in SRM 7.0? We are nota able to change the SC in Sourcing cockpit.
    Thanks,
    SG

    SAP rules says that
    You cannot change a shopping cart directly from the sourcing application.
    http://help.sap.com/saphelp_srm70/helpdata/en/d8/33ec56f17f4404806072749f7e764f/frameset.htm
    Since  REQUESTER department requested only BUYER department has to source.
    BUYER can identify the vendor and add / price only in the cockpit.
    Since conflict between REQUESTER and  BUYER  department.
    BUYER duty is whatever REQUEST department has requested needs to be sourced.
    Note 1435354 - Sourcing Cockpit:Product Category field editable in SC
    Add a shopping cart to the Purchaser's Workarea in the Sourcing Cockpit and click at the link of the Shopping Cart item the Shopping Cart item will be opened in change mode and the Product Category field is shown as editable. As per standard design of Sourcing Cockpit, the product category of the item should not be editable in the Sourcing Cockpit.This note corrects the error and displays the Product Category field of the Shopping Cart as read only.
    Muthu

  • Not able to change the original system of the object

    Hello
    BW infosource was created in the system Q01 (test) and transported back to D01 (dev).
    I would like to change original system from Q01 to D01 to enable object modification.
    I am not able to change the original system of the object in the tran se03 as  system is disabled.
    Original System          Q01   (grey)
    Any solution for this ?
    thanks

    hi,
    before transporting maintain the settings in the Dev system as follows.
    Open tcode RSA1 in dev system, from Menu goto -- tools -- Conversion of Logical system Names.
    In this maintain the
    Original source system                                   Target source system
    Technical name of R/3 client of test              Technical name of R/3 client of dev system
    This setting has to be maintained while transporting the changes to next system, this ensures that the objects are mapped to the correct source system name on importing and are replicated properly from them.
    regards,
    Arvind.

  • In T code F-58 house not able to changing ?

    Hi,
    S C N  Friends.
    when i am making the payment to vendor through t code F-58 i am not able to changing house bank it was Freeze mode how can i change is there any option like filed status group.
    I have checked in OBC4, filed status  group there is no any control , how to d.
    please find here attached screen short.
    Regards
    Jagadish

    Mr. Day Kyung Jung.
    Thanks for replay.
    I have checked there also, my question is we can control filed in header level & transaction level but in that transaction how can I control below  screen.
    Thanks
    Jagadish

Maybe you are looking for