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[sap-hr] Block posting to FI of Expences That Are Not Checked

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Question from hedva on Mar 27 at 7:52 AM
Hi experts,
Is there a customizing for blocking expenses types which were not signet as 'checked' from transfer to FI through PRFI?
We have a senario that several expenses types are included in PR05 but we wand to transfer to FI for payment only part of them.

Thanks for your help.
Hedva
 
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