In T-codes FB02/ FB09, in a document some of the fields such as payment terms, payment block, payment method etc. are opened up to allow changes if users can access this T-code. However you would like to restrict to some users whereby they can only allow changes in some of the fields.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
authorisation, field, level, payment terms, base line date, payment block, BSEG-ZLSPR, activity, dependent, change, user, restriction, restricting , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
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