on 08-22-2017 7:18 PM
At FBL1N vendor line item screen,
when there is a payment block under "PBK" column for few invoices
I need to get the user name who placed that block
I have tried to query tables, BSEG & CDHDR & CDPOS so far no luck finding what i need.
Greatly appreciated if someone would shed some light please.
Hi
You can look at the report S_ALR_87012293
regards
Sanil Bhandari
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If the Payment Block is placed manually while posting the invoice or adopted from Vendor Master data automatically, then there won't be any change records captured.
The change records will be captured in case if you go and change it after posting the invoice.
Check Vendor master if it has been captured or the interface through which it is posting.
Thanks,
NSK
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you can check the vendor master record, whether you have blocked your vendor,through XK05
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You can goto vendor Display click on the environment menu and here you need to select the changes and click on the details push button system will display, the user name and changes.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
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