Assigning Locks to an Account 

Prerequisites

Before you can assign locks to an account, you need to define locking reasons in Customizing (in the Implementation Guide (IMG) by choosing Master Data ® Account ® Define Locking Reasons).

Procedure

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       1.      When you maintain the account, choose the Payment Transactions screen.

       2.      In the Locked Functions section, choose a line and specify a locking reason using the F4 help.

You can control the functions locked for the account by choosing the detail view of the account in the Functions section.

The Functions section displays the locked and available functions. All existing features and payment transaction operations are always displayed. The following applies:

Red traffic-light = locked by a locking reason

Green traffic-light = assigned by the product

No traffic-light = not assigned and not locked.

       3.      Save your entries.

The Functions section shows all the functions still available for the account. This list includes the predefined functions for the product, and those that you have locked using locking reasons. The display is based on the criteria above.