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FEBAN - Note to Payee editable

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.

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  • Posted on Sep 15 at 09:01 AM

    Thank you for your comment Sergey

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