regarding tcode

Former Member — Fri, 15 Feb 2008 09:05:41 GMT

Hi .

I want detail description regarding FB02 Tcode & how we can do payment block in this Tcode .very urgent usefull will be rewarded .

Re: regarding tcode

Former Member — Fri, 15 Feb 2008 10:48:31 GMT

hi,

It is possible to add and delete payment blocks on individual items

if they are included in the payment proposal. When you have run

the proposal there should be a button 'Edit Proposal' and there should

be an option for payment block. You can then enter a payment block,

and when you save this the item should then appear in the payment

proposal. It is not possible to block an entire vendor account, you

can only block individual line items.

Also most important thing in case you cannot edit this field in payment proposal:

Check your customising in transaction OB27, For you to be able to change/edit "payment block" in a payment proposal, you have to set the flag 'Change in Pmnt Prop' in this transaction.

Once an item is included in the proposal, the only ways it can be blocked is by either editing the item WITHIN the proposal, or else by deleting the proposal, adding the payment block via FB02 and then rescheduling the proposal.

Exact Steps:

Press the 'Edit Proposal'

Click 'All accounting clerks' on the Accounting Clerk box (This might

not appear on your system)

Double click on a particular item which you want to change

Then you can add/remove the payment block .

Hope it helps

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regarding tcode

Re: regarding tcode