Authorization in A/P Invoice

[former_member232354]

Dear Experts,

We are using SAP B1 9.1 PL07 and want to block the user from using the payment means in A/P Invoice (Right Click -> Payment Means).

Could you please advice if there is any authorization to block it by using standard SAP B1 procedure?

Kind Regards,
Alexandros Karadimitropoulos

[kothandaraman_nagarajan]

Hi,

You can create additional authorization under Administration->System Initialization-->Authorizations-->Additional Authorization creator. Use form ID as 196 for payment means.

Regards,

Nagarajan