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author's profile photo Former Member
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Former Member

Prevent terms of payment change

Posted on Dec 22, 2006 at 07:57 AM 84 Views

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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    author's profile photo Dominic Holdstock
    Dominic Holdstock
    Posted on Dec 22, 2006 at 08:18 AM
    3

    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
    0

    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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