The Payment blocks report provides information about invoices that have been blocked for payment in SAP.

The data can be presented in either quantity of invoices or currency amount.

The results are categorized based on SAP standard payment blocking reasons.

• A Blocked for payment

• B Blocked for payment

• N IP postprocessing

• P Payment request

• R Invoice verification

• V Payment clearing

You can filter the report data by currency, posting period (default is the current month), company code, vendor, and invoice type.

In the drill-down table, you can filter the selected chart elements.