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author's profile photo Former Member
Former Member

Prevent terms of payment change

Hi All,

We would like to prevent users changing an invoices (FB60) payment terms in change document transaction. Any ideas?

Thanx Austin

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  • Best Answer
    Posted on Dec 22, 2006 at 08:18 AM

    Hi,

    In SPRO >Fin.Acc.>Global Settings > Document > Line Item > Document change rules,Line item.

    Remove all References to Payment terms.

    Changes via eg FB02 will no longer be possible.

    Kind regards

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2006 at 12:56 PM

    Hi Austin,

    Execute transaction code <b>OB32</b>. Use the position icon to locate field <b>BSEG-ZTERM</b>(Payment terms). Highlight this and use the <b>Display</b> icon to view details. Under the frame "<b>Possibility of Changing The Field</b>", un-check the the check box "<b>Field is Modifiable</b>". This would make the field unchangeable to users. Do this for both Account Type "<b>D - Customer</b>" and "<b>K - Vendors</b>".

    I hope the above helps.

    Do not forget to award the points please.

    Thanks and Regards,

    Jacob

    Message was edited by:

    Jacob Taiwo

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