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Issue in FB02

Former Member
0 Kudos

Hi,

i have issue in FB02. particular user not able to remove payment block option from FB02 and to do vendor payment.    i checked all authorization access is available for user.

apart from that what could be the reason ?


i checked for substitution is available in this company code for vendor payment process.  how to check if user is assigned to substitution rule?

Thanks,.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

it could be done via configuration in sm30, view V_T008

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Plz check through vendor level by tcode xk02. Else go to fbl1n vendor line item and try to make free for payment.

Else check MRBR for removal.

Hope this helps

Thanks!

Former Member
0 Kudos

issue is solved. thank you.

former_member348872
Active Contributor
0 Kudos

Hi

What is the behavior ? is it - 1. field not modifiable ?

2. Modifiable but User getting error while changing ?

In second case, you can possibly check the error message to check if there is validation behind. I don't think substitution has any role here.