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[sap-acct] Restrict field "Payment Block" for changes

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Posted by hugog
on May 29 at 12:41 AM
Hi,
We are going to release invoices for payment through Workflow.
Hence, all invoices should be posted (FB60 and MIRO) as "A" (blocked for payment).
I have set that payment block letter (BSEG-ZLSPR) as not changeable manually (only thru workflow)
I have set payment block "A" as the default payment block for all payment terms.
I have also set payment terms as a mandatory field.

So when I enter an invoice through FB60, the system forces me to enter a payment term (e.g. cash) and this defaults the "A" in field ZLSPR.

But here's the problem: Payment block is a changeable field! And it does not appear in the field status in OBC4 (I have checked many times) to set it as only "Visualization".

I have removed the field BSEG-ZLSPR from the "Rules for document modification", but it didn't work either.

What I want is that all invoices be posted blocked for payment, avoid the user to change it, and only allow Workflow to release it.

Any thoughts? Is OBBH (substitutions) the only solution?


Thanks,
Hugo
Argentina

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