Any SAP experts?

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I appreciate that this is amongst the longest of long shots but the depth of knowledge on PH is surprising.

My question is - is it possible to block a bank account on SAP to stop any future invoice payments from being made to that account?

For example, a Fraudster has used a specific bank account to attempt a fraud. We want to permanently ensure that no payments ever get made to this account, just in case he tries again.

So, is there anything we can do within SAP to prevent this happening?

[Mr Pointy]

It's Sunday: they're either out sunning themselves by the swimming pool or polishing their Porsches.

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Mr Pointy said:

It's Sunday: they're either out sunning themselves by the swimming pool or polishing their Porsches.

many a true word said in jest

(The last one i spoke to had a gorgeous BMW 540i)

[bigandclever]

“SAP” is massive. Narrow it down a bit (not that I can assist, but it’s bound to be required info).

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bigandclever said:

“SAP” is massive. Narrow it down a bit (not that I can assist, but it’s bound to be required info).

I assume the solution is somewhere with SAP FI, either the Purchase Ledger or the bank modules.

[wiggy001]

Upgrade SAP to PeopleSoft and I would be happy to help.

[Will O. Bey jr]

Mr Pointy said:

It's Sunday: they're either out sunning themselves by the swimming pool or polishing their Porsches.

Oh the naughties were great. But this is not true any more.