How to control authorization about terms of payment in customer document ?

[Former Member]

Dear,

I need to control authorization about terms of payment in customer document. the terms of payment fields can only be maintance by some persons, others persons can not be maintance the terms of payment, although they have the FD01 or FD02 athourization.

how can we archieve this programme?

[eduardo_hinojosa · Accepted solution]

Hi,

Like T.Nishanth says, use tcode SU21 to create your own auth.object. Mantain it with tcode PFCG.

Only an additional point. Use the enhancement SAPMF02D. In the include zxf04u01 (EXIT_SAPMF02D_001), click on 'pattern' and in the pop-up dynpro, try the field authority-check and populate it with the auth.object created before.

After, check it with FD02, XD02 and so on.

I hope this helps you

Regards,

Eduardo

[Former Member]

Hi,

Ask your Basis Person to Create one AUTHORIZATION OBJECT and add Terms of payment field name and when you create User rollu2019s you please assign this AUTHORIZATION OBJECT to the user to whom you want to assign.

Then the user who is having authorization object can change the terms of payment.

Thanks,

T.Nishanth