Payment term not allowed to change

Question

in FB70, payment term is brought from customer master data, but user can change it, is there any way we can block it?(not allow user to change payment term , for example , this field greyed out).
in F-28, is there any way we can grey out the document date, so user will not be allowed to change document date, so document date is the current system date.

Answer 1

Hi,
For your first question:in FB70, payment term is brought from customer master data, but user can change it, is there any way we can block it?(not allow user to change payment term , for example , this field greyed out).
You can try to create transaction variant in T-cd:SHD0 to contol it
in F-28, is there any way we can grey out the document date, so user will not be allowed to change document date, so document date is the current system date.
You can try to create validation in T-cD:OB28 to do further check, if you want to use transaction code as prerequisition, please pay attention the default transaction code for F-28 is FBZ1(you can confirm it in T-cd:SE93). in other words, FBZ1 should be used as prerequsition, not F-28.
Example: Prerequsite: SYST-TCODE = 'FBZ1'
                        Check: BKPF-BLDAT = SYST-DATUM
                 Otherwise :Message number Z1XXX issued.
Hope above information can help you!
Best Regards,
Gladys xing