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Reply from kierakama on Feb 3 at 10:04 PM Dear chakrabortysudipta,
Your explanation is the exact solution for my cases. My boss is very
satisfied with my job.
Thank you very much.
Thanks also to others for trying to help me. Thank you so much.
| | | ---------------Original Message---------------
From: Sudipta Chakraborty
Sent: Tuesday, February 03, 2015 8:10 AM
Subject: How to Lock the Payment Transaction in Vendor Master Data for Certain User Id
Hi,
Go to SPRO -> Financial Act -> AR&AP -> Vendor Accounts -> Master Data -> Prep for creating vendor master-> Define Screen Layout per activity.
Select Create /change / display vendor purchasing - go to general data, choose the group of data as you want, suppress or display the financial fields as per your requirement. The purchasing team will not be able to display / amend the financial data.
I guess that will serve your purpose. |
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