Restricting Billing Block On Sales Orders in VA01 / VA02

Question: Hello

At the moment everyone that has access to VA01 / VA02 has access to remove the billing block. Is there anyway I can stop people doing this?


Thanks very much....Stuart

Answer:
changing the check indicator in SU24 from N to CM for V_VBAK_FAK may work.

V_VBAK_FAK controls access to billing block - it is possible that in this case the check needs activating for the transactions
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