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Feb 05, 2019 at 05:46 PM

Authorization in A/P Invoice

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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