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Thanks again Sir!
I checked it out again. Same problem, I tried to make a Payment Block field as sensitive and made a modification in Vendor master from "free for payment" status to "Block for payment", then too my payment is getting posted without any hurdle.
Am I missing any configuration part?
| | | ---------------Original Message---------------
From: VidhyaDhar
Sent: Friday, April 01, 2011 1:21 AM
Subject: Defining sensitive fields for dual control, payment posting is not getting blocked.
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 |
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