Blocking somw of the retention line items for processing

Hi all,
My client wants a list of retention line items to be blocked from further processing and the same to be released on a case to case basis, only on approval .
How should i proceed?
regards
Jaya

Dear:
First go to SPRO....Financail Accounting....Select Vendor...Master Data...Preparation for creating master data...Define A/c Group with Screen Layout....Select your relevant account group....Go to company code data...Payment transactions... Here you can maintain the field status of Payment block. After that
Go to OB32 . There you will find BSEG-ZLSPR payment block field. Double click it and check it for field can be changed. I hope this will resolve your issue.
Regards
Edited by: Atif Farooq on Mar 2, 2011 4:26 PM

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Blocking somw of the retention line items for processing

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