How to find the users who has done the manual blockings in F110?

I would like to knw the users who has blocked the inoice in F110 and even who has re-allocated the payment method/bank details in F110

Hi,
You can open the TC F110. Give the run dates and identification numbers then go to menubar systems- status.
Which user has been blocked the invoice displayed.
I hope it will help to you.
Thanks,
Venkat

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How to find the users who has done the manual blockings in F110?

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