topic Re: FB02 - Payment Block in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/fb02-payment-block/m-p/4589251#M1082301 <HTML><HEAD></HEAD><BODY><P>If I remember correctly, you control this via field status variants in customizing and "block reasons".</P><P></P><P>What applies there, applies to the transaction processing as well generally (the inability to remove a payment block, for example). But FB02 is a G/L journal transaction... so such "logistically dependent" events are sometimes missing such checks because they are not intended if the user gets that far...</P><P></P><P>The fastest way to check is to debug it and jump to the source code location to see your options.</P><P></P><P>Whether there is a customizable exception or an object which can be used I don't know off-hand. Perhaps your choice of transaction for this requirement is not correct....</P><P></P><P>Cheers,</P><P>Julius</P></BODY></HTML> Tue, 23 Sep 2008 21:12:15 GMT Former Member 2008-09-23T21:12:15Z FB02 - Payment Block https://community.sap.com/t5/application-development-and-automation-discussions/fb02-payment-block/m-p/4589250#M1082300 <HTML><HEAD></HEAD><BODY><P>Hello,</P><P></P><P>We have a security requirement to control the payment block field in transaction FB02. Does anyone know if any authorization objects exist for this field?</P></BODY></HTML> Tue, 23 Sep 2008 20:54:59 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fb02-payment-block/m-p/4589250#M1082300 former_member443713 2008-09-23T20:54:59Z Re: FB02 - Payment Block https://community.sap.com/t5/application-development-and-automation-discussions/fb02-payment-block/m-p/4589251#M1082301 <HTML><HEAD></HEAD><BODY><P>If I remember correctly, you control this via field status variants in customizing and "block reasons".</P><P></P><P>What applies there, applies to the transaction processing as well generally (the inability to remove a payment block, for example). But FB02 is a G/L journal transaction... so such "logistically dependent" events are sometimes missing such checks because they are not intended if the user gets that far...</P><P></P><P>The fastest way to check is to debug it and jump to the source code location to see your options.</P><P></P><P>Whether there is a customizable exception or an object which can be used I don't know off-hand. Perhaps your choice of transaction for this requirement is not correct....</P><P></P><P>Cheers,</P><P>Julius</P></BODY></HTML> Tue, 23 Sep 2008 21:12:15 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fb02-payment-block/m-p/4589251#M1082301 Former Member 2008-09-23T21:12:15Z