on 10-20-2011 5:04 AM
Hi Experts,
Let me explain the Business scenario..
Here the business want to restrict the authorization for the users (Specific) to not change the payment block status while performing the F110 (Payments).
Can anyone suggest on this how can achieve this activity....?
Regards,
Ashok G
there may not be a direct customisation for this. However, there are some Enhancement spots in F110. Please take help of technical team to identify them. Necessary code can be written in these areas. (I remember, we could not find appropriate User Exits for F110)
Another option can be usage of Workflow and Payment Block. In case users agree, the customisation in Check Payment Block Reasons (Default). However, the process can be too rigid and may not have the flexibility that users want.
Regards
Satya
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