How will I block/restrict the user to change the payment term in FBL5N?

[Former Member]

Hi All,

How will I block/restrict the user to change the payment term in FBL5N????

I have tried on following objects:

F_BKPF_BLA

F_BKPF_BUK

F_BKPF_GSB

F_BKPF_KOA

F_IT_ALV

F_KNA1_BED

F_KNA1_BUK

F_LFA1_BUK

S_ALV_LAYO

But, not succeeded.

=>Actually user runs FBL5N, double click on a record then click on Change icon.

=>Change Payment Term.

Please reply ASAP. Point will be awarded.

With Best Regards

Dharmendra

[Former Member · Accepted solution]

Hi Dharmendra,

Please set an authorization trace in ST01 and then ask the user to execute the transaction and the steps on the same application server as the o ne on which the trace has been set (valid in case we are talking about mutiple application servers for same <SID>). After this is done switch off the trace,list it and fill all the authorization objects. That might give you the perfect idea.

Regards.

Ruchit.