How do you release a payment block in SAP FICO?

 You release a payment block in SAP FICO by removing the block indicator from the invoice or vendor master. The payment block in SAP FICO Accounts Payable is used to temporaril prevent the payment of specific invoices or vendors.

It allows for manual review and approval of payment before processing.

first

Go to fbL1n> click on open item and process > open the document and remove the payment block in at the document line item screen



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