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Jul 06, 2020 at 10:44 AM

FEBAN - Note to Payee editable

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Transaction code FEBAN - Bank Statement post process (S4 Hana)

When item has the red light (not posted), the field "Note to Payee" is editable and the accountant has the possibility to modify it.

Is it possible to make it "not editable" ? If yes, how.

Thank you in advance.