Due date for net payment in FPR2 make non-editable field

[mitesh_sureliya]

Hello Experts,

How to make due date for net payment field (FAEDN) a non-editable field in FPR2 ?

Regards,

Mitesh.

[AmlanBanerjee]

Hi Mitesh,

Check event 3028.In the function module processed at event 3028, you can suppress functions for specific applications. In table T_STATUS_TAB include all the functions that are to be suppressed on screen 300 for installment plan processing.

Hope it helps...

Thanks,

Amlan

[Former Member]

Hi ,

        you can use event 3027 to check for user authorization for changing due date of an installment plan item( and can issue a warning or error message ) . this event is called before saving an installment plan item .

                                                                                   The other way out is to define FAEDN as a check field for authorization checks . please follow the config path

CA-AR/AP--Basic Functions ----Posting documents ---Basic Settings ---Define authorization for field changes .here you can define FAEDN for authorization checks

Authorization object F_KKKO_AEN will be required to change this field .However this authorization check will not be limited to only FPR2 and will be system wide . so you will need to provide roles to users who usually  change FAEDN in other process.

                                                                                                     Also you can hide the FAEDN field in FPR2 screen go to the variant icon

click adminstrator  and then tick mark the invisible in the fields available , click activate and save .

The feild FAEDN will not be visible to the user to change .