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