Choose Enter. The Change Customer: General Data tab appears.
Choose Company code data. The Change Customer: Company Code Data tab appears.
Choose the tab page Payment transactions.
Select the Payment transactions view in the Company code data section of the screen and choose Enter.
The Change Vendor: Payment Transactions Accounting screen appears.
To delete a payment block, follow the same procedure.
If you set a payment block to stop a vendor from being paid, you can still post to the vendor account (for example, at goods receipt).
If you set a posting block for a vendor, this also prevents you from paying any open items for the vendor. In this case, the posting block also acts as a payment block.
If, however, you have entered an alternative payee for the vendor, you can set a posting block for the vendor and still effect payment by posting the payment to the alternative payee (if bankruptcy proceeding are instituted against the vendor, for example).