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RE:[sap-acct] Blocking the users from entering directly or changing the payment method on a posted AP invoice

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Posted by Anna Bosak (Senior SAP Consultant)
on Oct 5 at 5:09 PM 		Mark this reply as helpfulMark as helpful
Don't forget that the payment method can also be overridden in the payment proposal before the payment is processed.? You'll want to look at your authorizations and perhaps limit those who can change the proposal to prevent this further.

--- On Tue, 10/5/10, DPeak via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:


From: DPeak via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] Blocking the users from entering directly or changing the payment method on a posted AP invoice
To: "Anna Bosak" email@removed
Date: Tuesday, October 5, 2010, 5:03 PM











Posted by DPeak
on Oct 5 at 5:03 PM
Mark as helpful



You can change the document change rule settings in SPRO. These settings are located here: Financial Accounting>Document>Rules for Changing Documents.

Hope this helps.
Dianna

---------------Original Message---------------
From: cstromberg
Sent: Tuesday, October 05, 2010 4:51 PM
Subject: Blocking the users from entering directly or changing the payment method on a posted AP invoice

> AP would like to stop the users from entering the payment method directly on an invoice or changing it once the document is posted. The payment method defaults from the vendor master and should not be changed by the user.

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