on 05-02-2008 9:26 PM
Hello,
Our business has come to me and asked that we take away the abililty for anyone to cancel invoices using VF02 and VF11. Is there a way to do this? I have researched a bit and it sounds like it can be done through transaction VOFA but I have not been able to figure out how to do this yet. Any help or suggestion is appreciated.
Thanks,
Fred
I just realized the obvious. All I need to do is block transaction VF11 and that will prevent anyone from cancelling invoices.
Thanks,
Fred
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
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.