Vendor Block for payment.

Hello Experts :
   We are migrating vendor from one SAP to Another SAP system .But we are doing payment and clearing in source SAP system and like to block all vendor for payment in target system how can I do this. For migrating we are using Interface.Can we do any setup in Interface that say block vendor for payment or we have to do configuration in target system to block vendor for payment ?

Hi
You can block the payment to vendor in mass by using xk99, where select table-vendor master company code LFB1 & select field payment block-LFB1-ZAHLS, then execute, then select the vendors & company code & again execute - then you can select the payment block in new values & select carryout a mass change button & execute

Similar Messages

  • Frieght requires separate dept and blocked for payment when frieght invoice

    Hi Gurus,
    For frieght handling seperate department is maintained and separate approval is required, when ever the frieght invoices comes it has to get blocked for payment automatically. Can any one provide the solution.
    Regards,
    Hariprasad.G

    Hi,
    I thought create a separate cost center and create service PO, maintain the vendor blocked for payment at the time of vendor creation, then do the service entry sheet, and Invoice.
    The above said solution weather i have to create separate Pricing procedure and which conditon I have to use?
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    Hariprasad

  • Blocking Vendor only for Payment( MIRO)

    Dear All,
    Can anyone help me in Blocking a vendor for only Payment.I have checked below cases from end but it is not working.
    1. I have gone to vendor master - XK02, then Payment Transaction and then selected Payment Block as "A" ie., Blocked for Payment"/
    2.I have done MIGO and have gone to MIRO to do IV for the existing PO, if i checked here the Payment Block is not reflecting, it is allowing to post the document with  pmnt block"Free of Payment".
    *3.Also to check one more case have created a new PO and done GRN, aftewards try to do MIRO still the payment block showing as "Free of Payment" which is not mentioned in Vendor master
    Please help me out how to block this vendor for payment by updating some master data.
    >>> Though I have selcted as Blocked For Payment in vendor master why system is considering other Blocked indicator.
    >>> How to block the vendor for payment.
    Regards,
    Nagaraj S
    Edited by: Nagaraj  S on Aug 23, 2010 11:18 AM

    Hi,
    See the below help document..it says it will not refelect in manual payment.
    The block key in the document will affect manual payments only if you have selected the Blocked for manual payments option for the block key. The block key you set in the master record has no effect on manual payments. However, it is possible to make system settings so that a warning is shown, explaining that this is the case. You do so by customizing message 671 in work area F5 in the message control.
    thanks

  • How to Remove the default Block for payment in MIRO

    Hi,
    In MIRO after posting the document message is coming,
    "Document no. 5105600184 created (Blocked for payment)"
    But our requirement is to remove the default "Block for payment"
    What is the necessary setting to be done to remove it.
    Thanks
    Prasant

    Hi
    Thanks for your reply.
    But in vendor master "Payment Transaction Accounting View"
    I have selected the check box" free for payment".
    still the message is coming in MIRO
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  • FB60 Invoice posting system is showing blocked for payment

    Dear all,
    When ever we post FB60 Vendor Invoice document system is showing blocked for payment error.
    In OBA5 we changed the message warning to Error thats why it is showing error message.
    In XK01 vendor master we have put it as Payment Block "B".
    While raising vendor invoice itself system is showing Blocked for Payment error. It will show the error message while payment itself only.
    Regards,
    Teja

    Hi
    The message you have converted from Warning to Error may not be the appropriate one, so you can getting the message while invoice booking.
    If you want to avoid users removing the payment block in proposal, you can customize payment block indicator by ticking "change in pmnt prop".  Likewise, if you want to avoid manual payments also, then you can tick "Manual payments block" in the same configuration.
    Hope this helps.
    Regards

  • Not blocking for payment

    There is a issue:
    I am posting a invoice against  PO before GR posting and Upper & Lower limit of  Tolrence key BR is set here as 0% .
    hence if I will post a invoice before gr then it should be blocked for payment (blocked ind. will be set as R).
    But it's not happning and invoice is not getting block for payment.
    pls. suggest me, where is the loop hole?

    Hi,
    R represents manual block, which can be put in the Header Payment block field.
    Whereas the same at item level is done as follows:
    You can block an item by selecting the Ma (manual blocking reason) field in the item list. When you post the invoice, the system automatically sets an R in the field Payment block in the vendor line of the accounting document. Manually blocked items are given the blocking reason Manual block (M).

  • Issue For Invoice Blocked For Payment

    Dear All,
    We received Stock Using MIGO and stock moves in Quality Check. After Invoice Posted using MIRO Invoice created and displayed messages as blocked for payment. Now While making payment for that particular Invoice, system is allowing me to post payment document for that invoice. Actually It should not be post until and unless I released that invoice from MRBR.
    Please Help me.
    Thanks & Regards,
    Mahendra Gupta

    Hi Mahendra Gupta,
    I want to know some information about payment block.
    Where did you put it payment block option eiether creation of PO or vendor master data. Because we choose the payment block option creation of PO.
    Please clarify the above information
    Thanks,
    Best Regards,
    venkat

  • Blocked for payment from sales order

    Hi!
    Do you know to do to the FI document will come blocked from sales order?
    For example, I did a sale order with a client x. The payment terms of this client is setting to block the payment.
    So, when I did a sales order, and do all SD process, after billing it, on FBL5N the client document isn't blocked for payment.
    Do you know any way to block it from a sales order??
    Regards,
    Danielle.

    hai,
    A is also fine. If the payment terms is applicable for both customer as well as vendor, then the system will block for payment and in FBL5N also system will show with block indicator A.  Or
    Try to block in same FBL5N, select particular document, goto environment in menupath select change document and block it and then save. Again run FBL5N check the block indicator.
    There is no additional configuration is required apart from my first reply.
    govind.
    Message was edited by:
            govindaraj s

  • InterCompany..........blocked for payment.

    There is a issue,
    Whenever user post a invoice against po, which gr is not posted then Invoice got blocked for payment.
    but it is only happning for external vendor, not for intercompany.
    I hv checked tolerence key BR is set 0% for upper and lower limit.
    So problem is Why in the case of intercompany, invoice is not getting blocked.

    I think you misinterpret the issue,
    There is no warning or error message.The concern is:
    When you set the tolerence key BR with upper limit as 0% then if you post a invoice against PO before posting the GR,
    then invoice get blocked for payment.
    That thing is working fine for external vendor but not for the case of intercompany scenario.
    So that's the reason I want to know that, Is it SAP Standard?

  • Blocked for payment

    All,
    Where we can do the tolerance limit settings ,for  blocking payment for a particular invoice if the value is exceeding certain amount .
    If I am doing this setting whether this will give error message or just blocking for payment .?
    Kindly advise.
    regards

    Hi,
    then this is the PP setting.
    You should enter the percentage of 50% and / or the value.
    But 50% is VERY high, are you sure that you don't want to block invoices that have a variance less than 50%.
    the value check is also useful because a 50% different can be a large value and so set the maximum value as well as the maximum percentage.
    I don't like having a tolerance set for when the Invoice price is too low, but set something for this anyway because if the vendor is undercharging you by too much (quite rare) it might be because the wrong PO has been referenced.
    So I would set a percentage and value for the upper limit and one for the lower limit too.
    Steve B

  • Credit memo - Blocked for payment

    Prior to the Posting of FI document for Credit memo through FV60 or FB60, I want the field "Pmnt Block" to be changed to "Blocked for Payment" .
    How can this be done?
    Please advice.
    Regards,
    Sangeeta

    Hi Aditya,
    Yes,its related to workflow.
    We have the workflow through which we post the FI document.
    After th approval at all levels, the document is posted automatically.
    I want to change the field 'Pmnt Block' to "Blocked for payment" prior to the
    posting of the document.
    Regards,
    Sangeeta

  • Payment Block for Payment Terms

    Please let me know the steps to activate payment block for payment terms
    while posting the doucments through MIRO.
    Thank you
    Ravi

    Hi Ravi
    while defining the payment terms you can give the payment block.
    TCODE-OBB8
    Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
    But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
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  • Regarding Tolerance Keys for Invoice Block For Payment in MIRO

    Hi all,
    In customizing, I have defined Tolerance Keys for Invoice Block for Payment. I have defined all tolerance keys for my company code ...... with Absolute as well as Percentage Limits. But whenever I am doing MIRO & testing for my Block Codes effectiveness, i am finding that everytime my Invoice gets Blocked by Tolerance Key PP(Price Variance) or by date......but not by any other like BD, BW, KW etc. Can anyone help me as how I should check for this. I even tried to study the documentation part available in customizing, but was unable to understand the term like Order Price Quantity units.......Can anyone help me in understanding this thing ........
    Regards.....

    Hi Ganesh,
    below is the user exit where you can check the tolarance and put the Block according to the your requirment.
    User Exit name - MM08R002 -User exit for tolerance checks
    in the above user exit you have to use  the below Function exit.
    1) EXIT_SAPLMRMC_001
    2) EXIT_SAPLMRMP_001
    we implemented the above user exit to put the payment block based on the checks.
    You can find the documentation of the above exit in the system.
    Thanks
    Naresh

  • GRN mismatch and invoice blocked for payment

    Hi Team,
    We have an issue with regards to Invoices not being allocated to the right GRN's.  This causes some invoices to be paid without approval, and other invoices that have been approved to be blocked for payment.
    According to standard SAP requires the total GRN quantity to match the total invoice quantity in order for the Invoices to be released for payment.  Unfortunately many get stuck in a payment cycle and invoices are not released for payment, for example;
    We have an  order of a quantity of 100
    We receive an invoice (qty 10)  this is posted
    We complete the GRN (qty 10)
    This should release for payment but unfortunately just prior to the bacs run and running MRBR to unblock any invoices we post another invoice for a qty of 10. 
    Now the total GRN and Inv values mismatch and no invoices will be paid.....
    The cycle goes on and on and more invoices are blocked for payment, even though some GRN's are completed.
    where the GRN value is lower (75) than what has been invoiced (78).  In order to rectify this I need to go into each individual invoice, check the delivery note number and match it off against the GRN.  When I find an invoice that doesn't match a GRN, in most cases these have taken an incorrect GRN and have been paid.  I have to chase for the GRN to be completed or for the invoice to be removed.  Once the totals match I then have to pray no more invoices are posted until the BACs run has gone!!
    Can we apply a fix to force those invoices that match a GRN be approved for payment even if the total's don't match (so the matches will occur line by line and not from the totals)?
    Thanks

    Hi,
    You can acheive this by setting GR based IV indicator in PO. hence system won't allow to do invoice with out GR. system will ask quntity match between GR and IR. Ultimately no mismatches will occur. So do GR first and next IR by setting this indicator in PO.I hope this will resolve your issue. Thanking you.

  • Invoice blocked for payment without GRN(MRBR)

    Hi all,
    I need to have a report which should show the details of  invoices blocked for payment and which dont have any GRN means Invoice is generated without GRN and hasbeen blocked because of either of quantity or price difference.
    For the same I tried to use MRBR report but it is showing all the invoices blocked but what I need is invoice generated and blocked for payment without having a GRN as base document.

    Hi,
    You can use ME2L but in MRBR report better use filter and sort documents by blocking reason R1 (Missing GRN), this should solve your purpose.
    Hope this helps you. Any point?
    Regards
    Bharat

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