on 03-29-2016 11:32 AM
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,.
Hi,
it could be done via configuration in sm30, view V_T008
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.