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RE:[sap-acct] How to Block a Vendor for Manual and Automatic Payments

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Reply from wnash7658 on Feb 9 at 1:12 AM
Alicia is correct for manual payments.

Regards,

Waza

---------------Original Message---------------
From: peter gatt
Sent: Wednesday, February 08, 2012 12:36 PM
Subject: How to Block a Vendor for Manual and Automatic Payments

Dear all,

I am trying to Block a Vendor from being paid by both manual payments (f-58) and authomatic payments (f110). I have entered the payment block in the Vendor Master but I still can post payments.

Can you please help me out.

With thanks
PRG

 
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