S/4 Hana Cloud Public - Invoice Bloking

[lmargon]

Hi Sap Experts, 

I need your help on how to block all incoming supplier invoices. (Via MM or direct to FI)

We cannot block payment conditions and we also do not want to block all suppliers.

I did the configuration below, but it didn't work.

Thanks

[OwenLiu]

Added Procurement tag

[Vijayendra]

Hello,

Kindly refer below.

https://community.sap.com/t5/enterprise-resource-planning-q-a/block-all-supplier-invoices-in-s-4hana... 

https://userapps.support.sap.com/sap/support/knowledge/en/2843091 

You can also set the payment block using BAdI FIN_ACDOC_VALIDATION.

Best Regards,

Vijayendra