Question:
Hi there,
I have searched all over to try and find an answer to this question, but i still don't have it.
I need to restict users in transaction codes FB02 and FB09 from changing the payment block field status. They must only be resticted from changing the R(Invoice verification) value.
I can't find out what object resticts this. I know that there is a customizing change that blocks the whole field, this is not ideal. I also know that there is definitely an authorization that can be used to restict this.
Can anyone please help me out?
Rob.
Answer:
Have you traced someone doing the action to see what objects are checked?
_________________
Sandi
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Apparently Father Christmas, the Easter Bunny, the Tooth Fairy and Star Wars aren't real
Tuly kiwi.
Answer:
The only way have been able to do this is with validation exits.
Answer:
I tried the trace but none of the objects that are checked relate to it.
I don't know what validation exits are but i'm sure an ABAP programmer will be able to help me out.
Answer:
I tried the trace but none of the objects that are checked relate to it.
I don't know what validation exits are but i'm sure an ABAP programmer will be able to help me out.
You need to talk to an FI functional person who can point you to the ABAPers who know how to add code to validations. This isn't done in CMOD.