I want to make a particular payment block as 'not modifiable' in the line item through FB02 or FB09.
The setting in OB27 (Third column) allows me to select only one entry in the system and it was already selected for 'Payment request'.
If I make the changes in OB32 for 'Payment block' then it becomes non editable for all the payment blocks.
Anyone has any suggestions on this? Thanks in advance.