on 2022 Sep 29 6:19 AM
Hi Expert,
Our business requirement is that, after parking the vendor invoice through T-code-MIR7, the user while posting the same invoice through T-code MIR6 can not make any change in the field i.e. Document date, reference, Header text, text etc. except posting date.
Regards
Sandip Singh
Request clarification before answering.
I would suggest creating a screen variant, assign it to a custom transaction and assign the custom transaction to a role which your users have.
Here's a good blog that goes through it: https://blogs.sap.com/2013/07/18/transaction-and-screen-variants-for-limiting-standard-transactions/
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