Step by step process to restrict vendor payments under certain conditions in F110
Created by Venkat Reddy
Sample Scenario – If the date maintained in the vendor master is less than Payment Date then the payments made to that specific Vendor in the F110 run should not get paid.
Step-2 Under Process Module we have to assign the BTE-1830 and function module in which the logic is maintained to restrict the payments.
SAP Documentation of this function module –
As date in LFA1-GBDAT for vendor 100214 is 22.10.2013 which is less than payment date that is 23.10.2013 so the payment for 100214 is stopped.
This explains how to restrict payments to Vendor under certain conditions. Good Luck..!!!