09-10-2010 2:24 PM
Greetings experts.
I have a requeriment to don't allow a Nota Fiscal cancel for determined NF Type and User.
The transaction for cancel a NF is J1B3N / J1B3.
Anyone know any exit for that?
Thank you.
09-10-2010 3:01 PM
Hi,
go to SE80 and display Package J1BA.
There you´ll find Authorization Objec F_NFBA.
Check too "Enhancements" folder. Here you will see badí´s, enhancement spots ...etc
Best regards.
09-10-2010 3:01 PM
Hi,
go to SE80 and display Package J1BA.
There you´ll find Authorization Objec F_NFBA.
Check too "Enhancements" folder. Here you will see badí´s, enhancement spots ...etc
Best regards.
09-10-2010 3:11 PM