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Dec 06, 2011 at 01:35 PM

Unchange the Block Reason in FB02/FB09

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In the standard settings the payment block 'A' can be removed from a document using FB02/FB09 transaction. We want that user should not be able to change the Block 'A' from the document using FB02/FB09. In FB02/FB09, the payment block field should be greyed out. How can we do this ?