Re: Use case for the field LFA1-SPERZ

Hello,

Check in Vendor master - General data - Control data

LFA1 - SPREZ

Check the Vendor Account Layout if you have not set this as optional

Go to  FK02 and give Vendor number ,company code , select the payment transactions check box under company code data and enter Payment block Select the    

Blank    Free for payment

*     Skip account

A     Locked for payment

B     Blocked for payment

I     CML:InvestorContract

N     Postprocess inc.pmnt

P     Payment request

R     Invoice verification

V     Payment clearing

Best Regards,

Harika