Skip to Content
Former Member
Feb 14, 2012 at 07:21 AM

unchanged the block Reason in FB02/FB09


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, the payment block field should be greyed out. How can we do this ?