Vendor Master Payment Block
Hi,
I entered Payment Block as "B" in Vendor Master. But while making the payment through F-58, it is posting to that vendor.
I checked using payment block in Payment Terms also, But if we select "B" in payment terms, it will block to the posted line item only.
How can we block that vendor for payment.
Very URGENT
Rgds
sunfico
If you dont want to pay the vendor at all, you need to do maintain the block key in teh vendor master as *
"If the * block key is entered in the master record, none of the items in this account are included in the automatic payment process ".
Else
"If the + block key is entered in the master record, only those
items for which a payment method is explicitly defined are
included in the automatic payment process. "
Points for reading SAP help on teh field.
Praveen.
Similar Messages
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Block Vendor Invoice payment & Block Vendor Invoice
Dear Colleagues,
How can Vendor Invoice payment be blocked using F-53 / F- 58 ? any config. req ?
I know that at F110 level payment can be blocked if in the Vendor Master , payment block is ticked.
How Vendor invoice be blocked at FB60 level ? any config. req ?
Thnks
VinodHi Vinod
If you want to block all invoices for a particular vendor, please use the option payment block in the vendor master data. By using one payment block method, you would be able to block all the invoices for that vendor.
If you want to block some invoices for a vendor or a group of vendors, please create a new payment term and in the details, please give a default payment block method in the master and also tick the box for it. Everytime you create invoices and you want to block it, please use the payment term creat for this purpose.
Please let me know if you need any further information on this. Please do award points if fond useful.
Karthik -
Miro payment terms on the based on the vendor master payment terms
i need to caluculate the MIRO payment terms based on the vendor master payment terns lfb1-zterm
what are the configuration settings needed.
would u please tell me the solution
with regards,
SrinivasHi,
If you have maintained the payment term in the Purchase Order, it will overwrite the payment term which is maintained in the Vendor Master. If no payment term is maintained in the PO, then the payment term which is maintained in the Vendor Master will be considered.
Regards,
Amit -
Vendor Master Purchasing Block
Dear All,
Im having a very weird issue.
For certain vendors, the vendor master purchasing block was automatically set by the system.
I know it was done automatically because when i checked the vendor master change documents and audit trail, no changes were made.
I got to know this issue when users were trying to raise PO, and the error Vendor Blocked appeared, then when i checked XK05, it had a purchasing block.
Is it possible for it to be blocked automatically? or am i missing something somewhere?I dont think that system will set vendor blocks itself.
this are the cases that do not create change documents: direct table maintenance or an own defined ABAP, or were already sentered with creation of the vendor.
an other possibility is: archiving change records, as the cahnge records table is usually one of the biggest tables in a SAP system. -
Mass Vendor master Payment method update
Hi All
Mass vendor master payment method update, is there any other alternative solution to update the new payment method in Vendor master. Normally we need to assign new payment method in Vendor master one by one instead of mass vendor master payment method update. Please help me to resolve the issue.
Regards
K.GunasekarThanks for your update
I tryed to assign the new payment method in MASS transaction code and new value is updated but existing payment method has deleted. We need to maintain the previous payment method along with new payment method. Please provide me the necessary solution.
Regards
K.Gunasekar
Edited by: KGUNASEKAR on Dec 6, 2010 10:15 AM -
Hi,
I would like users to maintain same payment terms in vendor master Purchasing and company view
So i would like system to copy payment terms maintained in one field to other field or vise versa
Are there any std.settings available for this?
or any user exit or badi?
Please confirm
Thanks
BR
DiwakarYou can use field exit for this purpose, take help form ABAPer to define this field exit for the payment term
-
Vendor Master Payment Terms and Reconcillation account
Pls tell me In SPRO where Payment Terms and Reconcillation account's are maintained for Vendormaster
HI Vinay,
Your question isn't clear. You want to define Payment terms and Reconciliation account for Vendor Master record ?
If this is correct then go through the below path for payment terms & Reconciliation Account.
MAINTAIN TERMS OF PAYMENT:
SPRO > REF IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming invoices/Credit memos > Maintain terms of payment (or) OBB8
RECONCILIATION ACCOUNT
Accounting > Financial Accounting > General Ledger > Master Records > Individual processing > Centrally (or) FS00
Enter G/L Account No. XXXXXX
Company Code AAAA and select CREATE button.
Under Type/Description tab
Account Group LIABILITIES
Balance sheet
Short text A/P (or) SUNDRY CREDITORS A/C
G/L acct long text A/P A/C
Under Control data tab
Account currency INR
Reconciliation account for A/C type Vendors
Under Create/bank/interest tab
Field status group G067 and SAVE.
Rams.N
If this is helpful, assign me points -
Hello All,
Can you tell me if there is any Standard Work Flow(config) for the Vendor Master.
Basically I want to block a vendor if there are changes to any vendor master field(defined by me) and route it for the approval.
What are other options to track changes in Vendor Master sensitive fields.
Thank you in advanceHi
For blocking a vendor manually XK05 is used .
Moreover creation and maintainance of vendor master should be maintained by the power user and inturn will be controlled by the auth process.
Im not sure whether SAP provides option for the automatic blocking of the vendor if its master data is changed .
Revert with ur valuable comments
reg
Raja -
How can i block a vendor for Down payment?
Both f-47, f-48 and automatic f100 should not work for this vendor.
please tell me the settings
Thanks in Advance.Hi
Please create an FI validation for this... saying
IF Sy-TCode = F-48 or f-47 or f-100
and LIFNR = Vendor number.
Error message .Vendor cannot be used for this transaction.
May be you need to create a custom messgae for this.
Thanks & Regards
Kishore -
Hi,
As per tolerance limit maintained say 5%, if there is increase in amount more than 5% in MIRO, system blocks that invoice for payment. This is at company code level.
But I want that system should not block the invoice for payment for few vendors upto limit of 10%
How this could be done?
Regards,
PiyushHi,
1. Create vendor specific Invoice verification tolerance group using below path
Configuration IMG - Material Management - Logistics Invoice verification - Incoming Invoice - Configure vendor Specific Tolerances
2. assign this group to the vendor master - Payment transactions accounting (View) - Invoice verification - Tolerance group
It will override the company code settings. try it ....
Cheers...Gopinath
Edited by: Gopinath A.R on Jul 2, 2010 1:58 PM -
Payment Terms on PO Header is not coming automatically from vendor master
Hi Experts,
I have two plants maintained as vendors in my system. Both have payment terms maintained in the Vendor master (Purchasing as well as Payment Transaction view) but when I create POs (all with the same document type), for one of the vendors, payment terms is being populated automatically on PO header whereas for the other vendor, it does not pupulate automatically.
I am wondering if there is any other setting controlling this payment term apart from the Vendor master Payment Term.
Please guide.
Thanks.These plants are under different companty codes. We have custom document type ZNB for the PO. Do I need to check something in Purchasing Info Record or if any other thing setting controlling it.
Both the vendor masters have the payment terms maintained exactly the same. But, still I am facing the issue.
Thanks. -
In FB60 automatic payment block
Do you know any way how to automatically block documents for payment when they're posted in FB60 (without PO)?
I tried to get use of substitution but it doesn't work probably because entries aren't entered manually but chosen from the list.Hi Selwa,
Payment block set in Vendor Master will block all payments. If you want to block each invoice during posting then you have to use substitution rule. Any other option like defining payment block in Payment terms will not help you. Also setting stochastic block will not help you.
Please try substitution rule.
Regards,
Sandeep -
Payment Block in F-43 and FB60
Dear All,
In F-43 and FB60 we have an option of block the payment, lock the payment etc. My client is trying to use this option to block the payments for a particular vendor. However, even after setting the option for Lock Payment or Block Payment the system allows the user to do the payment.
Please let me how this can be set in SAP, and what is the difference between Lock for payment and Blocked for payment.
RegardsHi Devdatth,
Payment block set in Vendor Master will block all payments. If you want to block each invoice during posting then you have to use substitution rule. Any other option like defining payment block in Payment terms will not help you. Also setting stochastic block will not help you.
Please try substitution rule.
Regards,
Sandeep -
Dear Experts ,
I want to maintain the bank details of a vendor in its masters . Kindly tell me if it is correct to maintain "Vendor Bank account details " in Vendor master: payment Transaction tab ?
Regards ,
anisHello Jurgen ,
We donot have the data migration at our place .
My client wants to maintain the bank details of the vendor along with the MICR code.
This is purely for reporting purpose .
Kindly let me know if Payment transaction is the correct place to still do it ?
Also where do i maintain the MICR code of the bank ?
Regards
Anis -
Getting Account Hold or Ref Detail from Vendor master in IDOC
Hi,
In the vendor master, payment transaction,, I would like to get the account hold or reference details field in the IDOC field when the payment in done by F110.
Does anyone how to bring that field.
Thanks,
JRHello
The IDOC has three parts, the header (Content, structure,sender,receiver and status) Data segment (Segment number and field of 1000 character), status records.
Modifications to IDOC can be done by the ABAPer by changing the logic in the program. Please discuss with the tech team / change / test .
Reg
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