Skip to Content
avatar image
Former Member

Restriction of posting the invoice MIRO

HI

While doing the MIRO we have to select a option from

·         INVOICE


·         CREDIT MEMO


·         SUBESQUENT DEBIT


·         SUBESQUENT CREDIT

My requirement to stop user for selecting SUBESQUENT DEBIT option.

Regards

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Jan 14, 2015 at 05:26 AM

    For this you have to make changes in the role assigned to user.

    Contact your basis consultant he will help you in creating the role.

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 14, 2015 at 05:26 AM

    As of my knowledge, there are no standard way to remove the transaction/event from the list.

    You may can restrict that by using your own development.

    You can use the badi MRM_HEADER_CHECK, as example given in this thread

    Add comment
    10|10000 characters needed characters exceeded