Regarding payment Block

Dear All,
I am a technical consultant so not much knowledge about FI. I wanted to know about the vendor payment block can you please help me in terms of simple language as i am a technical so also not much aware of FI terms. Can you also give the FI tcodes where I can see it. I think its FB03 but not sure.
So can you please help me regarding this.
Also i wanted to know whether i am correct or not, when a  vendor posting is blocked using FK05 the he could not do the posting(FB05) right??
Please help me regarding this also.
Thanks,
Salish

Hi,
If you want to see the payment block for vendor the go to transaction FB03 then double click on the vendor line item. Here, you will see the Block. Now if you want to remove this block then go to transaction FB02 and double click on vendor line item and remove the entry from the field.
Also, if the block is at the master data level i.e. if vendor it self is blocked then no postings will be allowed to that vendor. You are right if you want to see this block then go to FK05. You can go other way alos, through FK03 then select menu Vendor.
Here, you will see Block/Unblock option. With this option you can remove/set the block.
Please let me know if it helps!!
Regards,

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