on 08-27-2014 6:46 AM
Dear all,
How to change the payment Block?
Please help.
Regards
Mahfuz
Hi,
Provide more details like is it customer/vendor invoice?
You can change payment block in FB02. However, if it is R block of vendor invoice, you have to run t-code MRBR to release the block.
Thanks,
V V
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Please go through the below mentioned links it will help you
Payment block in customer/vendors - how to clear | SCN
Regards,
Basappa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Mohammed,
This is depend on the block reason. Check the payment block reason configuration in OB27.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.