How to Block Vendor Invoice for Payment- FB02

How to Block Vendor Invoice for Payment in SAP, using T code: FB02.

Go to T code: FB02

Give Document number, company code, fiscal year and press enter button.

Double click on the Vendor line item.

Payment block – Press F4 button to get list.

Maintain Payment block as “B” – Blocked for payment.

Click on save button.

Changes has been saved.

Other contents you may like:

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SAP FICO – Sub modules:

• SAP Finance Enterprise structure: Click here
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Explained: How to Block Vendor Invoice for Payment- FB02.