Vendor Securtiy Block

Dear Sir,
We received from securtiy from vendor but at time  of payment security amount refund by mistak so I want to how the vendor security amount block for payment and how can remove block payment and if another solulation is there then also tell me process.
Thanks
With Regards
Pawan

Dear Padma,
Please tell the t code for this process I have already check with t code f-02 in this transaction posting key 31 for vendor invoice and 40 for Gl account and I also activate Block field but system paid the amount without any information. So I request to you please tell the full process fot this.
I will also asign the reward point.
Thanks
Pawan

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