Payment block update

Hi
Is there anyone who knows how can update payment block ?. There are some functions which sets as space AC_PAYMENTBLOCK_UPDATE but I am curious about is it possible with FI_DOCUMENT_CHANGE ?
Regards

Did you try
FI_ITEMS_MASS_CHANGE
or
BAPI_ACC_DOCUMENT_POST Accounting: Posting
- Guru

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Invoice Payment Block (RBKP-ZLSPR / BSEG-ZLSPR) Update

Hi ABAP Gurus,
Good day.
Basically, I need to update Invoice Payment Block from "W" to "R". I have tried BAPI_INCOMINGINVOICE_CHANGE but could not change the Payment from "W" to "R". I believe that this is part of the said FM's restriction. As per documentation, "it is not possible to change invoice documents flagged for invoice verification in background using this method". Payment Block "W" is basically Invoice Verification via Workflow.
On the other hand, I have also tried to use FM FI_DOCUMENT_CHANGE without any success. I keep on getting no document found. I have played around with the parameters being passed but without any luck.
Can you kindly provide a solution for this? Thanks in advance for your help.
Best regards.
Brando Braganza

Hi,
You want to release a blocked invoice.You can use following BAPI
'BAPI_INCOMINGINVOICE_RELEASE'
For sample code
goto>SWO1>Enter BUS2081
Method-->Releasesingle
Thanks
Nabheet

Update Payment Block in Payment Proposl - FBZ0

Hi,
I have to update the payment block (Q - Random Payment Check, field name REGUP-ZLSPR) value based on the document number in transaction FBZ0. Is there any BAPI or any other way to achieve this functionality?
Please help me.
Best Regards,
Kumar.

Hello Siva,
Please use the FM 'FI_ITEMS_MASS_CHANGE' for the same .
Thank you,
Vijay Simha CR.

Payment Block Not stopping the payment to vendor??

Hi All,
we have a problem related to Payment Block option in Vendor Invoice.
by using FB02 We have updated the payment block for MIRO accounting document against the vendor line item.
while processing the vendor payment the blocked invoice is appearing for payment and it is allowing to make payment against this invoice.
is there any setting to activate the payment block or any configuration is to be done to do so.
please guide us.
thanks & regards,
shashi kanth

Hi,
Generally we use Payment block for Automatic payments with Tcode F110.
If you would like to use payment block for normal payment, Create a new payment block or change existing payment block Tick Manual payment block option.
Path :- Out going pamyment --> OG payments global settings --> Define payment block reasons..
Regards,
Venky

Payment block R gets automatically get triggered

Hi Guys:
When i do MIRO,payment block R gets automatically triggered and payment block R is updated in invoice posted document. I am unable to understanding from where it is coming. Please help me to resolve the issue.
Br

Hi,
Check this SAP link you will get the idea
http://help.sap.com/saphelp_46c/helpdata/en/47/60fa5749f011d1894c0000e829fbbd/content.htm
Which is defined in
OLMR ->Invoice Block ->Stochastic Block ->Activate Stochastic Block
OLMR ->Invoice Block ->Stochastic Block ->Set Stochastic Block
Also read the IMG Activity documentation
Edited by: redriver on Jan 26, 2012 4:31 PM

Payment block "R" in MIRO

Hi Experts
In what circumstances, the payment block "R" (invoice verificaiton) gets updated in invoice header, while MIRO.
Warm regards
ramSiva

Hi
Normally, system puts Blocking indicator "R" automatically where is there is any variance between MIGO and MIRO
The invoice is blocked if any goods receipts are still in quality inspection. If an invoice is posted before the goods are received, it cannot be blocked for quality inspection
Regards
Kailas Ugale

F110 run-payment block

Dear experts,
Could any body tell me what is the use of "A-Blocked for payment" option in payment block in Edit payment proposal in F110.
Once it is selected system will update block indicator in Document line item level? or will it skip in the current F110 run?
Regards
babu.

This is an extra functionality given by SAP.
Payment block at document level authorization may not be with the person those have the authorization for F110 or vice versa.
Any document which is not block at document level can be block at the time of payment run by checking the output come from payment proposal by editing the same.
This is also can control through authorization basis. Payment proposal and payment run can be control by two different people in the organization through authorizations.
Regards
Uttam

Payment Block Status automatically set 'Y' in FBV2

Hi Team,
             My requirement is this,   when user want to post document by T Code FBv2 or MIR4
             if user stands on 25 to month end date. means system date check then
Payment block automatically set to 'Y' (month end posting).
for this one i used many BADI and FM but not working as of now.
one BADI i used as FAGL_SET_DOC   in debugg mode its updating the that fields value
as its technicsl field name is ZLSPR whic i set to 'Y'
its working fine in debugg mode , but when we again check for that Document no then that filed's value is not populating as required.
So please suggest me how can i set Payment block status to 'Y' as month end posting.
Thanks
Vivek

hi Hiriyapapa,
                   I used BADI    FAGL_SET_BADI for our field update
method is CHANGE_SEGMENT_PSEGMENT
there i put code as below
TYPES: BEGIN OF TY_EKPO,
           EBELN TYPE EBELN,
           EBELP TYPE EBELP,
           PSTYP TYPE PSTYP,
           END   OF TY_EKPO.
   DATA : IT_EKPO TYPE TABLE OF TY_EKPO,
          WA_EKPO TYPE          TY_EKPO.
   DATA: WA_ACCIT TYPE ACCIT,
         L_TABIX TYPE SY-TABIX.
   IF SY-TCODE = 'MIR4' OR SY-TCODE = 'FBV2'." OR sy-tcode = 'ZTR_SEG_RECLASS_REV' . "Tcode for Netting Counter wise and Segment Reclassification
     BREAK 51393182.
     SELECT EBELN
            EBELP
            PSTYP
            FROM EKPO INTO TABLE IT_EKPO
            FOR ALL ENTRIES IN CT_ACCIT
            WHERE EBELN EQ CT_ACCIT-EBELN
            AND   EBELP EQ CT_ACCIT-EBELP.
     IF SY-SUBRC = 0.
       LOOP AT IT_EKPO INTO WA_EKPO .
*          <--Begin of Change by Ashutosh Mishra     27-june-14 HRDK950590
         IF WA_EKPO-PSTYP = '9'.    ."BREAK 51393182.
           LOOP AT CT_ACCIT INTO WA_ACCIT.
*         if WA_ACCIT-EBELN is NOT INITIAL.
             IF SY-DATUM+6(2) EQ '25' OR SY-DATUM+6(2) EQ '26' OR SY-DATUM+6(2) EQ '27'
             OR SY-DATUM+6(2) EQ '28' OR SY-DATUM+6(2) EQ '29' OR SY-DATUM+6(2) EQ '30'
             OR SY-DATUM+6(2) EQ '31'.
               WA_ACCIT-ZLSPR = 'Y'.      "SET Y PAYMENT BLOCK STATUS
               MODIFY CT_ACCIT FROM WA_ACCIT TRANSPORTING ZLSPR.
               CLEAR : WA_ACCIT.
             ENDIF."endif.
           ENDLOOP.
         ENDIF.
       ENDLOOP.
     ENDIF.
   ENDIF.
ENDMETHOD.
in debug mode its working fine its updating as i want , but when we out of debug its not updating that fields status.
I request to you please suggest me for this issue.
Regard
Vivek

To change payment block option in Propasal list(F110)

Hello,
I need help about automatic payment transaction (F110 Tcode). In edit proposal payment screen it is only possibly to change payment block option in lines one by one according to vendor (and customer). We need to change multiple lines (by user selection) in that list, for this purpose we developed a custom program which lists all open items (free from vendor or customer), I need a BAPI, or function to change payment block option for any individual line in my program.

We have prepared a report which shows proposal list.. After that, we have debugged the standart report. This standart program is updating the database. we couldn't find any function or bapi..
We do not want to update process to sap tables. We want to use function or bapi in my program .

To set payment block to 'A' in F-59 transaction on the original document.

When I run the transaction f-59 for a document, my requirement is that I should set the payment block to 'A' for the original document.
I tried using the BTE - sample_process_00001120, but it doesn't seem to update the value for the original document or the current document that gets posted.
Kindly suggest how i can handle this.
Thanks in advance.

Hi,
Try the following BTE's for changing the Payment Block for the current document. Change the value T_BSEG-ZLSPR.
00001020     POST DOCUMENT:       Prior to final checks
00001025     POST DOCUMENT:       Final checks completed
00001030     POST DOCUMENT:       Posting of standard data
00001050     POST DOCUMENT:       Accounting interface
Think that for updating the payment block in Original Document, we should try with some FI document change BAPI.
Regards,
Harish

Logistics payment block 'M'.

Dear Guru's,
One of our customer has posted Logistics invoice which has been blocked against payment automatically 'R' block and the same has been updated has 'A' in logistics payment block in table RBKP_BLOCKED. Later on the logistics payment block has turned to M(Manual block set in header - No blocking reason), we are not sure who the invoice logistics payment block turned to M now. Initially it was set to A in logistics payment block and R in block reason. Now it turned M in logistics payment block and R remained the same in block reason. We checked the invoice change details there was no changes done to invoice. User has also confirmed that they have not done manual blocking. Also there is no blocing reason in table RBKP_BLOCKED such as Blocking reason qty, Price, Amount etc. everthing appears to be blank.
SO i would like to know under which scenario, M will be updated in logistics payment block in table RBKP_BLOCKED.
Regards,
Hem

Hi Hemkumar
In standard practice,if invoice is blocked by logistic invoice verification(MIRO) because of tolerance
limit for tolerence key,Where Invoice price is very WRT Purchase order price.
Check all tolerence keys setting in t.code:OMR6
The other way invoice is blocked by logistic invoice verification(MIRO) by enhancement as material is in quality inspection.
You can use T.code: MRBR to release blocked vendor invoice for payment.Also you can use
T.codes:FB02 or FBL1N to release the blocked vendor invoice for payment.
hope this is use full to you
Thank
Trinath

Massive setting of A/P payment block

Hi all,
I have to set the payment block for a lot of A/P documents. Do you know if there exist a way to do a massive document update?
Thanks.
Flavio

Hello,
Go to FBL1N,
Select the document you would like to mass change.
click on mass change button.
Enter the Payment Block.
Say OK.
Payment block will be set to the line items.
Regards,
Ravi

AP Payment Block urgent

Dear All
I am working in ECC 6.0 version,
While posting vendor downpayment in F-48 Tcode, the payment block field is
hitting with 'A' automatically, eventhough i didnt give in vedor master.
In vendor master I have given as 'free for payment'.
Pls give me a solution.
Thanks in advance
Regards
Ravindra

Hello Ravindra
The payment block is hard coded in these cases. The reason for this is:
The idea of issuing a down payment is not to offset or to create a debit position to the existing invoices in the account...therefore a downpayment MUST be blocked. After the related invoice has been created,you will assign the downpayment to the invoice. A downpayment   should be assigned to special balance sheet positions therefore you have to use the special G/L posting feature. If you only want to offset some invoices in a payment/dunning run, use the credit memo transaction
(F-41) or create a debit entry using FB01.
Regards
Javier Reviriego

Payment block due to varience

How to set the payment block for Purchase order price quantity variance & for date variance.
Pl. explain in details with configuration to last process.
Thanks

Purchase order price quantity variance setup B1 and B2 in OMC0 transaction
for date variance goto OMR6 and maintain ST

Payment block in customer/vendors - how to clear

Hi there,
We have a situation where we have a customer, who is also a vendor. When we receive a remittance from the customer, sometimes they deduct the vendor invoice from the remittance. Because of this we always post invoices to this particular vendor with automatic payment block - so that we do not pay them in error. i.e. the payment crossing in the post!
When we receive payment from the customer, we use transaction f-26 and by selecting more add the vendor to the payment file, however we are not able to allocate the vendor invoice as there is a payment block against it. We know how to take the payment block off,, but this means coming out of F-26, unblocking and then going back in.
Does anyone know of a single transaction that will allow us to unblock a vendor invoice and allocate to a customer payment?
Thanks in advance (hopefully with fingers crossed!)
Jackie

you can do it in F-26
Go to process open items.
Go to "Edit"
Go to "Select more"
Change the account type to "K" and enter the vendor number.
You may need to make sure Doc type "DZ" is set for for "K" which is easy to do in config.
Message was edited by:
Mark Chalfen

Payment block update

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