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Payment Term in FB02

Former Member

‎2010 Nov 23 3:34 AM

0 Likes
412

Hi everyone,

I would like to modify this field as not ready for input in the vendor record if the user doesn't have the authorization. I have seen this has been asked and the solution could be a screen variant, but I don't think it works for me because i don't have the way to condition this screen field according if a vendor record or not. So, I have tried to use some badis or exits but i don't find anything... Any suggestion?

I would really appreciate your help.

Thanks in advance!

Hi everyone,

I would like to modify this field as not ready for input in the vendor record if the user doesn't have the authorization. I have seen this has been asked and the solution could be a screen variant, but I don't think it works for me because i don't have the way to condition this screen field according if a vendor record or not. So, I have tried to use some badis or exits but i don't find anything... Any suggestion?

I would really appreciate your help.

Thanks in advance!

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1 REPLY 1
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Former Member

‎2011 Feb 17 6:42 PM

0 Likes
333

A possible solution is use FI validation. You can put a condition for vendors and return an error if someone try to modify this field without autorizathion.