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Hi
I suppose you have defined only the payment term key ( in the company code
segment/ sales area segment, as the case may be) as a sensitive field. Post
a transaction and make a payment despite the warning message. Then check up
if the item is cleared. If cleared, check the payment block field, please.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: jyotim2
Sent: Friday, April 01, 2011 1:17 AM
Subject: Defining sensitive fields for dual control, payment posting is not getting blocked.
Thanks Sir for the quick reply. I checked it, that's not the case as I am testing it by posting the new entry, which I am sure is open for payment. I just get a warning message as "Changes for vendor xxx in company code 0100 have not yet been confirmed", which I can of course confirm it by logging different user ID. But this doesn't stop me from posting payment entry F-53 before confirmation process FK08.
Can it be because of any kind of authorization not been assigned to any particular user and that the confirmation can be given by any ID in the same client other than my user Id? I doubt this would be the reason.
Please guide. |
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