Payment block through dunning

Dear X'perts, I need to set up a dunning activity that blocks the contract accounts for payments, I though to use a payment and clearing lock but this activity is not the last one, therefore I cannot use the payment and clearing lock, do you know any other way I could resolve this issue?
Best regards.

Hi RBK,
I'm not sure about your business requirement as when the Customer is on DD, you cannot Dun him.
If you want to Block the Payments,
you can
1. Lock the Customer at DD level in CA> Payment /Taxes>Incoming Payments-->Lock
2. Else put the lock at each and every Individual Item level using FKLOCK2 program.
Rgds
Rajendra

Similar Messages

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    check
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    Z1               NF Type                       HEADERDATA-J_1BNFTYPE
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  • Payment Block Indicator

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    Message was edited by:
            Alvaro Tejada Galindo

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  • AP Payment Block urgent

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  • Payment block non editable on the basis of company code level

    Dear Gurus,
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    Hi,
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  • Payment block set for Down payment requests processed via F110

    When I process a vendor down payment request from F-47, it gets paid during F110. However it gets posted to Vendor a/c with special GL indicator and with a "payment block". I am not sure why the payment block is put automatically. Can this be functionality be changed.

    Hello Krishna,
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  • Payment block due to Vendor Payment Terms/Method.

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    HI,
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  • Payment Block for Payment Terms

    Please let me know the steps to activate payment block for payment terms
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    Hi Ravi
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  • Payment block to set in background

    Hi all,
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    Angelo

    Hi Rob,
    sorry, but it doesn't work. Even if the actual agent is a dialog user, SM50 shows WF-BATCH as the user and doesn't let me enter the debug mode via menu Program -> Debugging.
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        bukrs              = t_bseg-bukrs
        gjahr              = t_bseg-gjahr
        buzei              = t_bseg-buzei
      USERN              = ' '
        i_zlspr            = 'G'
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      BSEG_LOCK          = 2
      BKPF_READ          = 3
      BSEG_UPDATE        = 4
      BSIK_UPDATE        = 5
      BSIK_OPEN_FI       = 6
      BSID_UPDATE        = 7
      BSID_OPEN_FI       = 8
      OTHERS             = 9
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  • Payment block R in vendor line item..

    Hi Gurus,
    I am basically a FICO consultant.My client has an issue in running the automatic payment program.For some vendors, in the line item the payment block R is assigned.Now I just want to find out the reason of this payment block.They usually do the ERS through MRRL.So there is no reason of quantity and price difference betwen the gr and the inv. But why still this block R? Is there any good way to remove this block so that the payment can be done through the APP?Points will be given to the good answers?At least please give me some clues why this block is assigned I mean the reason.
    Thanks/Regards
    Debabrat

    Payment block R can come for various reasons like delivery schedule,terms of payment,quality reasons etc.
    Use
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    regards,
    indranil

  • Payment Block O and P (block for netting ED and FE) ECC6

    Dear Experts,
    There are 2 payment block indicators that are unclear to us how to use them in our business processes:
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    2. Payment block P Block for Netting FE
    Can you please share your experience in what type of business processes you are using these payment blocks and are there also blocking reasons behind these payment block, like we have for payment block R
    Thank you

    Hi Ylee,
                 Three clarifications from my side in response to your process -
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    3) You can also technically define the small difference transaction/event key DIF for automatic posting in case of small difference.
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    2) Once change is made in PO via ME22N transaction, the workflow will be then forwarded to A/P clerk (invoice creator) so as to either run MRBR transaction or manually remove the payment block indicator;
    3) Once this is completed, the e-mail notification will be sent to the buyer (and other related parties, if any) confirming the successful invoice posting.
    Regards
    Sridhar

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