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FB02 - Payment Block

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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?


Former Member
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If I remember correctly, you control this via field status variants in customizing and "block reasons".

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...

The fastest way to check is to debug it and jump to the source code location to see your options.

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....