Restrict removing payment block useridwise

Dear all
I have to restrict removing payment block like A,N,L userid wise in tcode:FB02.
For ex:
Fiuser1 should be authorisation of removing pay block of 'A' only
Fiuser2 should be authorisation of removing pay block of 'N' only
I have to test through screen variant,validation,parameter id,but it is not possible.Please other way solution me.
regds
sachin

Dear Sachin
Dont Consider Field Name.
Authorization Object and Field Name are different.
For Field there will be Authorization object.
Ask your BASIS Guy to give Authorizations as per your requirement that per User.
This will resolve your issue.
Regards
Venkat

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Helloo govind.
You can relaese the document to accounting which are block by payment block through T CODE VFX3.
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while running the APP in F110,i am unable to remove the payment block for particular vendor line item.plz suggest me how to remove the Payment block for that item.
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Hi,
Go to T.code fbl1n which line item is block select that one double click on particular line item and select change button and remove the block indicator and save or in t.code f110 edit proposal tab select line items double click it display line items again double click on line item remove the payment block oppotion continue and enter house bank and account id
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Hi , i am Working FI invoice approval workflow.
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Dear,
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In purchasing at the time of posting.
In accounts payable after posting.
1.
Transaction code: MIRO
Invoice document >> Display and retrieve your document number.
Click on follow on documents once invoice displayed.
Click on Accounting document. The invoice document will be displayed
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Hi All,
Need your expert advice on below scenario
Specific users are allow to remove payment block of Document posted of specific vendors, can you please provide what logic I use in GGB0 Validation rule.
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Company Code = '1100' AND Vendor = 'vendor Number' AND User Name <> 'User ID'
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Hi Revan,
Your logic will work. It will have side effects - but if you take another approach, there will be others (perhaps more serious ones). So, I would suggest going ahead with it and see where it needs to be adjsuted.
Let's list some of the drawbacks, so that you can address them if needed:
* For example, no other user will be able to post or change anything on such a vendor item (not even Text, Assignment etc.) if the payment block is not set. I believe you have to live with it.
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Lakshmi also had a good idea to include all such users (and perhaps vendors) in sets (with trans. GS01 / GS02) to make it more flexible to change them as employees move or new vendors become critical. This could however open a "back door" if the access to this set (these sets) is not properly controlled.
I was also thinking about a different approach - to do it through authorization roles and profiles, but it would have much more drawbacks (e.g. with object Accounting Document: Account Authorization for Vendors (F_BKPF_BEK) - only the priviledged group would be able to perform specific actions on such vendor items, whether or not they would be blocked - which would be harsher than you design). So, you are trying the right approach, but it may just be needed to finetune it a little (put some more prerequisites, such as "exclude FB08"). You do it the right way, I believe.
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Hi dear.as we know we can do F-44 to clear open AP.my client has requirement is as:
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I did it, by activating BTE 00000950 and testing field ZLSPR as it reads and validates itens of the document screen.
Edited by: Alec Souza on Apr 29, 2011 8:21 PM

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Hi Gurus
While we are making payment through F-53 we are getting an error message "1 item(s) was/were not activated due to online payment blocku201D Message no. F5528.
Issue:
1.     Amount is already due for payment.
2.     Payment block is needed if the amount is not due.
3.     Now we are manually remove payment block by using t code FB02.
How can we remove this payment block automatically if it is due for payment?
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Sahil

Dear Friends
We are using FB02 for removing the payment block.
Example:
We are creating a vendor invoice on 01.02.2010 and terms of payment 30 days
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One for immediate payment without block and another with block.
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Sahil

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HI...Experts
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Hi,
We are encountering an issue while removing the payment block for the invoices. When the payment block "R" is removed manually, we are finding that the number of days for payment are getting enhanced automatically in the document.
Please let me know the reasons for the same if anybody encountered such issue before. Thanks.
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Hi,
(A)
Go to CDPOS in another screen and input the below:-
OBJECTCLAS =   INCOMINGINVOICE
OBJECTID        =    Invoice number followed by year without any space
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FNAME            =    KEY
CHNGIND         =    D
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(B)
Again go to table CDPOS in another window and input the below:-
OBJECTCLAS =   BELEG
OBJECTID        =    System Client no., Company Code, Accounting document number, Fiscal Year without any space
TABNAME        =   BSEG
FNAME            =    ZBD1T
CHNGIND         =    U
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If the above CHANGENR obtained in (A) and (B) are sequential, then the no. of days for that document is increased by MRBR using "Move Cash Disc. base".
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Regards,
Gaurav

Restrict removing payment block useridwise

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