Manage Payment Blocks 
With the Manage Payment Blocks app, you can set and remove payment blocks on invoices or vendor accounts. You can use various search and sorting functions to select and display invoices and view their status. The app shows additional details when you navigate to supplier fact sheets, supplier accounting documents, and purchase orders.
Key Features
Search
Search for open invoices by vendor, purchase order, invoice number, or accounting document
Display
Display vendor accounts and open invoices and view their blocking status
Display open invoices with their payment details and related documents
Payment Blocks
View the status of invoices and vendor accounts
Select vendor accounts and invoices to block them for payment or unblock them
Enter a payment block reason and comment
Follow Up
If your company uses SAP Jam, you can post comments there.
For information on how to configure SAP Jam, see http://help.sap.com/sapjam
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Related Back-End Transactions
The app is related to the following back-end transaction(s):
Parts of the following transactions:
FK02 - Change Vendor
FBL1N - Display/Change Line Items (Accounts Payable)
For more information, see Blocking a Vendor Account.
Navigation Targets
The app allows you to directly access other apps (for example to display detailed information). These linked apps must either already be available in your system landscape, or you need to implement them together with this app.
You can navigate to the Supplier fact sheet to view general information, contacts, bank accounts, and purchase contracts. In addition, you can see the quality score or annual spend.
System Landscape Requirements
The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
Back-End Components Delivered with (Product Version Stack) | SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
|---|---|
Front-End Components Delivered with (Product Version Stack) | SAP Fiori for the SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
SAP Fiori System Landscape Options |
Note
This app runs on desktops and tablets.
Component for Customer Incidents
FI-FIO-AP