Changing payment block based on authorization

[Former Member]

Hi all,

I need to do an authoirzation check for a field ZLPRS in transaction FB02(at item level) so that only some users are alloowed to change the value for this field and save the document.For this,I need to knnow which exit/badi ia called after the user changes/before clicks on the "SAVE" button and throw an error message.

Pls let me know if this is the correct approach to have the authoruty check peformed for the field ZLPRS in fbo2 so that not all users can change the payment block field.

Also can I use screen variants to gray out the field fr some users based on auth object/group?

Pls advise.

[Former Member]

Hi,

If you have found the exits or badi for payment block.could you please post it here.

Thanx.