Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi ,
In our requirement we need to restrict the payment block field in MIRO transaction in changing for the set of users. I was trying to use EXIT_SAPLMR_10 , But I am not sure how to validate this as we don't have the previous value to trace the change and validate . I googled and I found that we can use transaction variants to solve this, If not throwing the message at least by disabling the payment block field as input for set of users. So please confirm whether we can use transaction variant to disable payment block for set of users
Your help is highly appreciated and rewarded.
Regards,
Bhanu.R
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
