RE:[sap-acct] How to block Vendor Invoice from Payment in a abap program?I have list of invoices..I updated REGUP-ZLSPR...yet no use..pls help me..its urgent requirement
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 | Posted by ABAP-Developer (Abap Developer) on Aug 26 at 2:56 AM |  Mark as helpful |
Hi All,
thanks Jammie....for good idea
when users do manual payment run-F110,they go to edit proposal
section and place a block so that the invoice becomes an exception & is no more paid...the outgoing payment becomes 0.00
Now my requirement is that thsi needs to be done by a program where lits of invoices aer supplied & need to be blocked for payment.Once its done,can do payment run.
thast y i had updated REGUP-ZLSPR to set blk..but it ddint work.
If there are any possible ways pls help.
Thanks,
Jaya Sree
--- On Tue, 25/8/09, jamiefico88 via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: jamiefico88 via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] How to block Vendor Invoice from Payment in a abap program?I have list of invoices..I updated REGUP-ZLSPR...yet no use..pls help me..its urgent requirement
To: "ABAP-Developer" <sree_jaya99@yahoo.co.in>
Date: Tuesday, 25 August, 2009, 7:20 PM
Posted by jamiefico88 (sap fico)
on Aug 25 at 10:43 AM
Mark as helpful
You should block the invoices within the vendor master record, not the F110 payment programs. There is a payment block field to update i believe in teh second screen of FK02. This setting will allow invoices to be posted on teh account but not paid out, versus an overall block to the vendor master record in FK02 that won't even let invoices post.
__.____._ thanks Jammie....for good idea
when users do manual payment run-F110,they go to edit proposal
section and place a block so that the invoice becomes an exception & is no more paid...the outgoing payment becomes 0.00
Now my requirement is that thsi needs to be done by a program where lits of invoices aer supplied & need to be blocked for payment.Once its done,can do payment run.
thast y i had updated REGUP-ZLSPR to set blk..but it ddint work.
If there are any possible ways pls help.
Thanks,
Jaya Sree
--- On Tue, 25/8/09, jamiefico88 via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: jamiefico88 via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] How to block Vendor Invoice from Payment in a abap program?I have list of invoices..I updated REGUP-ZLSPR...yet no use..pls help me..its urgent requirement
To: "ABAP-Developer" <sree_jaya99@yahoo.co.in>
Date: Tuesday, 25 August, 2009, 7:20 PM
Posted by jamiefico88 (sap fico)
on Aug 25 at 10:43 AM
Mark as helpful
You should block the invoices within the vendor master record, not the F110 payment programs. There is a payment block field to update i believe in teh second screen of FK02. This setting will allow invoices to be posted on teh account but not paid out, versus an overall block to the vendor master record in FK02 that won't even let invoices post.
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