Block Posting 

Procedure

If you do not want flows related to a financial transaction to be posted for the time being, you can block flows for posting.

To block the flows:

  1. Choose Accounting ® Transaction ® Block.
  2. Enter the data required in the fields:

    3. – Company code

    – Transaction number.

  3. Via Execute, you will get a list of all flows relating to the transaction.
  4. By choosing Edit ® Block from payment date, the SAP R/3 System flags the first column in the list.
  5. Block the flows via the Save function.

The SAP R/3 System displays the following message: Posting blocks for transaction XXX saved.