This website is not affiliated with, sponsored by, or approved by SAP AG.

How to block

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, darkduck, Baz

How to block

Postby Arkoni99 » Wed Feb 05, 2014 6:40 am

Hi Experts,
We receive self billed documents that should be blocked for payment as default. Documents will have specific pre-defined Invoicenumberprefixes. Do you have any idea how can I do this blocking?

BR,
Arkoni
Arkoni99
 
Posts: 4
Joined: Wed Feb 05, 2014 6:34 am

Re: How to block

Postby darkduck » Wed Feb 05, 2014 12:22 pm

Substitution would be the most convenient way to do so.

http://www.sapexpert.co.uk/how-you-can- ... r-own-life
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
darkduck
 
Posts: 2459
Joined: Thu Aug 25, 2005 3:55 pm
Location: whereami?

Re: How to block

Postby Arkoni99 » Thu Feb 06, 2014 7:47 am

Thank you, this is right way. I tried create substitution in FI/Line_Item with prerequisites:
BKPF-BUKRS = 'YYYY'
AND BKPF-BELNR = 'XX*'
but in the next step it is impossible to choose substitution field: BSEG-ZLSPR. How can i make it? I don't want make user exit.
Arkoni99
 
Posts: 4
Joined: Wed Feb 05, 2014 6:34 am

Re: How to block

Postby darkduck » Thu Feb 06, 2014 8:28 am

1. Maintain view VWTYGB01 to include the field in question for boolean class 9.
2. I believe condition BKPF-BELNR = 'XX*' won't work.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
darkduck
 
Posts: 2459
Joined: Thu Aug 25, 2005 3:55 pm
Location: whereami?

Re: How to block

Postby Arkoni99 » Fri Feb 07, 2014 3:26 am

I included this field as you wrote and this part is done. But, yes, it isn't work with this coding. What code can I use to choose invoices with numbers starting "XX**********"?
Arkoni99
 
Posts: 4
Joined: Wed Feb 05, 2014 6:34 am

Re: How to block

Postby darkduck » Fri Feb 07, 2014 4:15 am

Hint: After inserting the field BKPF-XBLNR click the button "Fld.Comp".
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
darkduck
 
Posts: 2459
Joined: Thu Aug 25, 2005 3:55 pm
Location: whereami?


Return to Financials

Who is online

Users browsing this forum: No registered users and 9 guests





This website is not affiliated with, sponsored by, or approved by SAP AG.