On f110

in f110 after creating the payment medium the user delete the original payment run thru payment->delete output. It deleted the entry from reguh and regup.

Through any authorization object can this be controlled?

checked su24 for f110, one object found S_APPL_LOG. In role I made the activity as display still the user is able to delete the output.

is there any other way to control it??

Regards,

Suravee Tripathy