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WRF_INV_PREPAY_0002 - Configure Field Control for Prepayment

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this IMG activity, you define the conditions under which fields in entered and prepaid invoice documents can be changed.

The field modifiability is grouped in status field groups for prepayment. The field status group for prepayment is a composition of the field status values of several fields, and can be assigned to one or more company codes.

The following settings are possible:

Field Cannot Be Changed

Once the prepayment document has been posted, the field can no longer be changed.

Field Cannot Be Changed is the default setting for all fields that are not added in this IMG activity.

Field Can Always Be Changed

The field can be changed despite a posted prepayment document. Please note that the change may result in the prepayment document being reversed and reposted. Therefore, discuss this procedure with your auditors.

Limited Changes to Field Possible

If this field is set, the field in a prepaid invoice document can only be changed if that field can be changed in the prepayment document as well. A prerequisite for this is that the field is configured as modifiable in the field change rules in Customizing for Financial Accounting. änderbareingetragen wurde.

The field cannot be changed if it results in the prepayment document being reversed and reposted.

Note

A number of fields are configured internally to not permit changes after posting. This includes all the fields (such as the posting amount and contract) that involve the integrity of the accounting information.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
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Length: 1937 Date: 20240523 Time: 202316     sap01-206 ( 41 ms )