SAP Knowledge Base Article - Preview

2342841 - How to make INVOICE or CREDIT MEMO unchangeable

Symptom

In the header area of FB60, there are two fields 'Business transaction' and 'Document type', which are editable.

Below is your expectation to make them unchangeable, in order to avoid incorrect posting to credit memo:

  1. Only Business transaction "invoice" can be used;
  2. Only the document type for invoice can be used.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB60, FB70, FB75, FV60, FV65, FV70, FV75, OBZO, Document type, restrict, invoice, credit memo, separate, limit, restriction, authorization, secure, security, SHDO, screen variant, editing options, fixed, fix, park, post, change, edit, changeable, editable， vendor, customer, G/L, park, post. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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