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Mass Removal of Payment block

When there are multiple line items in a single document need to remove payment blocks for all line items at a time .below is the process how to remove block using Mass Change option in FBL1N.

Note:payment block will come from payment terms below are the setting for default payment block

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If the document is related to Vendors use -FBL1N, Customers use-FBL5N and GL use –FBL3N.

Here I am showing Vendor related document.

Execute FBL1N:

Go to Dynamic selection screen select document number

Image 001.png

Click on Execute. you will see the list of document line items posted to different parties.

Got to ‘EDIT’ select all option.

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System will select all line items

Image 002.png

Now Click on mass change buttonImage 7.png then You will see a pop-up window

Image 003.png

To remove the block click F4 for payment block field and select free for selection

Image 004.png

And then click on execute Image 8.pngchanges button .

After changing you will get a messageImage 9.png.


Sada Bandla

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