It i s possible to assign G/L accounts in FTXP and OB40. Is it possible to block this option in FTXP?
The reason is that they are change VAT codes / assign G/L accounts on the different locations. On our location we change it in OB40 for the reason that you have to creae a transport and that the it is then locked for other users to make changes in OB40 (transport are done with solution manager).
Now the situation is that when some use FTXP and the changed G/L account it is going with me transport.