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Former Member
Jun 09, 2009 at 01:45 PM

Payment block

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Hi,

My client is having a specific requirements on removing the payment block. the requirement is explained as an example as follows:

MR X posting a document invoice using FB01 and he is creating a payment block while posting the invoice.

While processing the document through tcode F110 or f-53 these blocks should be released only by authorised person , not by person who is processing the payments

How to configure this kind of requirement,

Thanks and regards

Subhash

Edited by: Subhash Balakrishnan on Jun 9, 2009 3:48 PM