Symptom
An invoice is created and automatically blocked. When you display it with T-code MIR5, there is no value displayed in 'Payment Block' field.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
MIR4, FB03, MRBR, RBKP_BLOCKED-ZLSPR_MRM, BSEG-ZLSPR,manual invoice block, purchase order, goods receipt, variance, ZLSPR, BKPF, MMRSTD, Zahlsperre, gesperrt, Sperrgrund, Betrag, Menge, Abweichungen, Liste Rechnungsbelege. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-REL , Release , How To
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