Report on blocked invoices?

report on blocked invoices?
regards,
padma

can we do the same using vbuk and vbup tables
is rbkp_blocked a table
regards,
padma

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Report of blocked invoices

Hello,
Is there any standard report where the blocked invoices are displayed?
I mean here invoices not only from MM modules but from FI module as well.
Many thanks for any suggestions,
Miroslav

Hello Miroslav,
Use Transaction MR02 (up to Release 4.6B) or MRBR (as of Release 4.6C)
to display the invoices that are blocked for payment.
Please check also note 333930 for explanation of other cases.
There is no update from FB02 into RBKP-ZLSPR or RBKP_BLOCKED, it means
that if you block or unblock FI document in FB02 the data on MM side
are not changed.
In other words, if you have set the payment block in FB02 then system will not display those invoice in MRBR. Reason is if an invoice is blocked in FB02, it will have to be released on the FI side and there is no requirement to release it through MRBR. This is the standard behavior. Please refer the following notes also.
394370 FAQ: Invoice release - frequently asked questions
377306 MIRO/MRBR: System behavior in the case of invoice
I hope it helps you
Best Regards,
Vanessa Barth.

Report of blocked invoices when GR mismatch with vendor submitted invoice

Hi Experts,
Is there any standard report other than MRBR, if GR mismatch with vendor submitted invoice ?
Regards,
Sattuj

Yes, you need to check out MB5S. This report is great and will display green and red flags.

Blocked invoices BI report

Hello All,
I have a new requirements to create a BI report on blocked invoices. For a specific date range, users would like to see what are the invoices that were blocked over the date range.
The report should be able to capture invoices that were blocked then unblocked and the specific dates the invoices were unblocked.
What info cubes, dso, data source and info structure can be used to address the above?
Thanks,
patvin

Hi,
Find here with the some of datasources
1) Invoices per Cost Center    : Technical Name: 0BBP_INV_Q005
2) Invoices per Order   :Technical Name: 0BBP_INV_Q004
3)Price History per Product   :Technical name: 0BBP_C01_Q044
4)Invoices per Requester   :Technical Name: 0BBP_INV_Q003
5)Invoices per Document Number   :Technical Name: 0BBP_INV_Q001
6)Delivery Delay of Last Confirmation   :Technical Name: 0BBP_C01_Q012 Based on InfoCube: 0BBP_C01
Regards,
Marasa.

Blocked Invoice Std report ?

Hi,
In BI,do we have any standard report for Blocked Invoice ,like similar functionality of MRBR report in Std R/3 Report.
Regards,
Ravi.M

Hi,
Check with t.code: S_ALR_87012293
Regards,
Biju K

Blocked Invoices Reporting in 4.6C

Hi,
We need to have some reporting for our blocked invoices. It would be interesting if we could use transaction MRBR for these purposes but it doesn't work as there are no records in table rbkp_blocked (we don't use 'logisctics invoice verification' but the old 'invoice verification').
We are kinda stuck on this problem.
Can you help me with this problem. Do you know a report, do we have to develop it (taking data from table BSEG ?)
Any thoughts on this would be most welcome.
with regards
Erik

Hi
MRBR is report for blocked invoices.
There are three types of blocks
Block due to variances
Manually payment block
stochostically blocked
you need to try with either of one of these options, and see if your invoice shown. Otherwise your invoice is not blocked.
please check.
regards
Srinivas

Extractor For VENDOR Blocked Invoices

I have a requirement to create a report for Vendor aging report for Blocked invoices
for which I need to do data modelling first.
My questions are as follows
1) I found extractor 0FI_AP_4 for Vendor Line items. but I need following fields
who blocked the invoice and on what date the invoice is blocked
pls see tcode fb03 for an eg.
Note this is only for vendor invoices

Hello Syed,
Classification data for objects like material or vendor needs to pulled through classification data sources which needs to created specifically through transaction CTBW.
I am not sure whak kind of information you are looking for...but if it is the information about classification then it has to be created.
You can just make a search on classification data sources as there are numerous threads about it.
If its just classification characteristics like vendor type then you can look for master data sources for these objects.
Thanks
Ajeet

What table and fileds we have to use to develop a report for blocked

what table and fileds we have to use to develop a report for blocked invoices?

VBRK-RFBSK
<b>     Error in Accounting Interface
A     Billing document blocked for forwarding to FI
B     Posting document not created (account determ.error)
C     Posting document has been created
D     Billing document is not relevant for accounting
E     Billing Document Canceled
F     Posting document not created (pricing error)
G     Posting document not created (export data missing)
H     Posted via invoice list
I     Posted via invoice list (account determination error)
K     Accounting document not created (no authorization)
L     Billing doc. blocked for transfer to manager (only IS-OIL)
M     Analyst Approval refused (only IS-OIL)
N     No posting document due to fund management (only IS-PS)</b>
Regards
prabhu

Blocked invoices in 4.6C (invoice verification)

Hi,
We need to have some reporting for our blocked invoices. It would be interesting if we could use transaction MRBR for these purposes but it doesn't work as there are no records in table rbkp_blocked (we don't use 'logisctics invoice verification' but the old 'invoice verification', apparently this doesn't use table rbkp_blocked).
We are kinda stuck on this problem. I find it very difficult to retreive the right data from table BSEG.
Can you help me with this problem. Do you know a report, do we have to develop it (taking data from table BSEG ?)
The requirement is : Reporting on blocked invoices that are either blocked for variances or blocked manually.
Any thoughts on this would be most welcome.
with regards
Erik

Hi
MRBR is report for blocked invoices.
There are three types of blocks
Block due to variances
Manually payment block
stochostically blocked
you need to try with either of one of these options, and see if your invoice shown. Otherwise your invoice is not blocked.
please check.
regards
Srinivas

AP: Report or t-code to view blocked invoices by Payment R

Hello SAP Guru's,
Is there a report or other transactions other than MRBR or MR02 to view blocked invoices with an R Payment Block? I am trying to identify why or what tolerance key the invoice went on hold.
I don't want the ability to release the block, just to view.
Thank you!

Dear
Please check the thread Payment block "R" in accouting document of AP.
Regards

Blocked Invoice Change Report

Howdy SAP GURUS...
I am looking for a way to determine who (i.e. the user) that has deleted the blocking reason on the blocked invoice report (MRBR).
We would like authorised users in the business to be able to delete valid blocking reasons (i.e. price variance above tolerance) for blocked invoices. But we cannot find a report that display "who" has actually deleted the blocking reason.
What is your thoughts on dealing with suched blocked invoices?
Does a report exist for changes to this table?

Hi,
Check with t.code: S_ALR_87012293
Regards,
Biju K

Blocked Invoice Report

Dear Gurus,
We use "AQFIDW50" to create a report "Blocked invoices by Purchasing Group" and I have an query on this.
Based on this report, we use T.Code "MR02" to remove the invoices. If however the A/P person reverses a document, the document remains on the above report and cannot be relesed using T.Code "MR02".
Is there any way we can remove the document from showing in the report?
Thanks in advance for your time.
regards,
Raj

Hi Sridhar,
Thanks for the reply.
I am currently working in R/3 3.1H, T.Code MRBR does not work here.
I was wondering if I could get it working without touching the query as I am not a qualified programmer.
regards,
Raj

Blocked Invoices Report

Hi All,
Is there any standard report or any table to get the blocked invoices and on which date it is blocked.
Thanks in advance.
Regards,
Venkat.

Hi Venkat,
Transaction VKM1 will give you the list with the bloqued SD documents, with the creation date, and additional info.
Rgs,
Cristobal.

Report of Released invoices

Hi,
Is there any Standard report in SAP which gives us details about the Blocked Invoices released from T.code MRBR.
The requirement is:
We need the information of the vendor, the reason for Block and the person who has released these blocked invoices and when he has released it.
Please give me the Information if we have any standard report or any table which will capture the details of invoices being release through MRBR.
Thanks & Regards,
Vijay
Edited by: vijay kumar on May 6, 2008 12:19 PM

check in table CDHDR for Invoices released using TCODE - MRBR & in CDPOS using table name as RBKP_BLOCKED
using this data you can prepare your customised report

List of blocked invoices purchase group wise

Hi experts
Any standard reports available for blocked invoices purchase group wise ? Wht is the Tcode for that?

Hi,
Check the Table RBKP_BLOCKED

Report on blocked invoices?

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