Re: [sap-security] FI Blocked Items report in SAP
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 | Posted by henrikmadsen2 (GRC Consultant ) on Feb 7 at 8:35 AM |  Mark as helpful |
You might have better luck in a FI forum...
/henrik
On 05/02/2010, at 20:00 , bhavani_Chander via sap-security wrote:
>
> Posted by bhavani_Chander
> on Feb 5 at 4:07 AM
> In SAP, What is the standard T code for Blocked Items report.
> Eg. If we are doing MIRO & booking invoice with excess value than GRN, then Block (R) will appear
> This reason has to be validated. For this there is a standard T Code in SAP. Please let me know?
__.____._ /henrik
On 05/02/2010, at 20:00 , bhavani_Chander via sap-security wrote:
>
> Posted by bhavani_Chander
> on Feb 5 at 4:07 AM
> In SAP, What is the standard T code for Blocked Items report.
> Eg. If we are doing MIRO & booking invoice with excess value than GRN, then Block (R) will appear
> This reason has to be validated. For this there is a standard T Code in SAP. Please let me know?
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