Authorization object for terms of payment in VA01

Dear Gurus,
we want that term of payment field on sale order should be in display mode for all user except authorised user, who has /have authority to change terms of payment.
Requirement
Authorization object (display, change) for terms of payment field at sale order creation and change level
whether object is available in stadard or ABAP solution, please advice
BR
sajida

Hi
Two suggestions:
1. In customizing, for credit managament, in tcode OVA8 you can lock the document in you change this field (see the helps for the flag 'critical fields')
2. Manage it with user-exits becuase if you run SU24 for tcode VA01, I cannot find any auth.object related with this field. See SAP Note 178328 - Problems due to incorrect user exits in SD for further information
I hope this helps you
Regards
Eduardo

Similar Messages

  • Authorization object for manual condition type in sale order

    Hi experts
    I want ask them, If exist an authorization object for manual Condition type (KOMV-KSCHL) in the sales order (VA01/VA02), that the user don' t can create neither modify the sale orden with a specific manual condition type (payment term) by stardard way.
    Best regards
    John Angulo

    HI John,
    I would be surprised to know that someone uses the Payment terms as a condition in the Pricing procedure for sales orders. The payment terms define when the customer agrees to pay, (15, 20, 45 ,....days or 5 years or 10 years....whatever it be)
    this detail for what i know is in the sales order header,and ideally has nothing to do with the Item level material price conditions.
    its ok, If you mean something else by payment terms.....in principle you can have a conditon type restrcited such that manual entries on the condition are not possible. this cane be done in SPRO customizing, i am sure your functional consultants would know what to do (SPRO->Sales and Distribution->Basic Function->Condition Types), in the tab "Changes that can be made" have a value that says manual Processing is not allwowed
    The ABAP route mentioned above is for a different scenarion and i dont think it is necessary for your requirement

  • Authorization Check For Pricing Reference Materail In VA01 & VA02

    Hi Expert, 
    User has requested to do authorization check for pricing reference material in line item in VA01/VA02. currently SAP does not has any authorization check for pricing reference material field at line item in VA01/VA02.  Is there any standard authorization object for this purpose or needs to use user exit to do this checking ie if the pricing reference material entered does not belong to the sales org as entered in sales header data then system will issue warning/error message.  What will be the standard user exit routine if there is no standard authorization object for this purpose ?
    Thanks.
    Regards,
    Tay
    Edited by: Hung How Tay on May 13, 2010 2:48 AM

    Hi,
    Try below in MV45AFZB
    USEREXIT_SOURCE_DETERMINATION
    Best regards,
    Anupa

  • I can't select a Payment Method and a key for Terms of Payment Key...

    Hi All,
    I've created a G/L account with open item management but it isn't a reconciliation account.
    When I post a document on this G/L account, I'd like to select a Payment Method and a key for Terms of Payment Key.
    I can't find the fields to select them....
    Why does it happen?
    Thanks

    Hi Umberto Gandalf,
    I got you. Payment Terms are objects used to excecute incoming and aoutgoing payments, and Payment Method are used to define net due date and conced discounts.
    Srikanth said above a way to post an invoice by FB01. If you are trying to post an invoice you should not use an Open Item acount. You must use Customes and Vendors Master data to do it. Your GL Account must be assigned in those masters data to take place on GL balance. Payment Terms and Payments Mathods will be entered during Invoice posting process.

  • Report for Terms of Payment

    Hi
    Can I have a report for Terms of payment used in Purchase Order.
    Report layout I need is like
    PO# Terms of payment.
    Suggest me ways to do it or thru std report
    Manoj

    Hi,
    Go to SE16, Table EKKO
    Select Fields EBELN & ZTERM and execute
    You will receive a report Payment terms against PO.
    Thx
    Raju

  • Authorization object for Object services

    Hello together,
    I want to know if there is an authorization object for Generic object services functionilty especially the WF options like WF overview, start WF, Archieve WF..............................
    My understanding is any user who has access to a particular Business object, can user GOS to view WF stuff..................Is my understanding correct or should we have extra functions.....................
    Regards

    Check authorization objects S_OC_ROLE and, for recent releases, S_GOS_ATT.
    Regards,
    Raymond

  • Authorization object for plant on selection-screen

    Hi All,
    I need to cehck the authorization object for plant on sleection screen..the palnt is select-options.
    I have written the code
    Declaration of local constants.
      CONSTANTS : lc_i(1)  TYPE c VALUE 'I',
                  lc_eq(2) TYPE c VALUE 'EQ'.
      REFRESH : r_werks.
      LOOP AT s_werks.
        IF s_werks-low IS NOT INITIAL.
          AUTHORITY-CHECK OBJECT 'M_MATE_WRK'                "Check if the user has autorization for the plant.
                               ID 'ACTVT' FIELD '03'
                               ID 'WERKS' FIELD s_werks-low.
          IF sy-subrc NE 0.
            r_werks-sign   = lc_i.
            r_werks-option = lc_eq.
            r_werks-low    = s_werks-low.
            APPEND r_werks.
          ENDIF.
        ENDIF.
      ENDLOOP.
      LOOP AT s_werks.
        IF s_werks-high IS NOT INITIAL.
          AUTHORITY-CHECK OBJECT 'M_MATE_WRK'                "Check if the user has autorization for the plant.
                               ID 'ACTVT' FIELD '03'
                               ID 'WERKS' FIELD s_werks-high.
          IF sy-subrc NE 0.
            r_werks-sign   = lc_i.
            r_werks-option = lc_eq.
            r_werks-low    = s_werks-high.
            APPEND r_werks.
          ENDIF.
        ENDIF.
      ENDLOOP.
    My doubt is will the authorization will check the plants in between 1001 and 2001..suppose i have pplants 1001,1002,1003,1004,2001..Now will the above code will check for all the plants or only 1001 and 2001 if i specify in the select-options.
    Regards,
    raj

    Hi Raj
    First no need to LOOP AT s_werks and check s_werks-high as it will always be present only once in the table s_werks.
    Do this
    SELECT werks FROM t001w INTO li_werks
    WHERE werks IN s_werks.
    LOOP AT li_werks.
    *check your authority thing here and fill the range
    ENDLOOP.
    Pushpraj

  • Authorization Object for Marketing Attributes

    Hi Experts,
    We are working with CRM 2007 and use in BP Marketing Attributes. Does someone know if there are any authorization objects for Marketing Attributes? We would like to restrict some of users to see some Attribute sets!
    Thank you in advance,
    Roula

    Hi Roula,
    Thank you so much for awarding points.
    Please note that in Transaction PFCG you have to assign the appropriate three digit attribute set key under the authorization group BGKRL to the authorization object C_KLAH_BKL for assigning attribute sets and to the authorization object C_KLAH_BKP for editing attribute sets.
    Please have a look at the Note in the bottom of the page at the following link for further information.
    http://help.sap.com/saphelp_crm60/helpdata/en/46/3517cc86e01421e10000000a1553f6/frameset.htm
    Regards,
    Deepak

  • Authorization object  for PLANNING PLANT

    Hi all,
    My client has different Planning plant & Production plant.
    If I need to give access to GR for order (MB31), how do I know the authorization object for the Planning plant.
    User should be given access to MB31 to the Planning plant & NOT to the Production plannt.
    Any idea where we could find the authoriz. objects for a particular field?
    Pls advise.

    Goods Receipt for Production Order: Movement Type            M_MSEG_BWF
    Goods Receipt for Production Order: Plant                    M_MSEG_WWF
    these are the authorisation objects with activities as  ACTVT and WERKS
    Maintaine the values for ACTVT  as
    01 Create or generate,
    02  Change
    03 Display
    04 Print, edit messages
    and maintaine the values WERKS   (ur plants 4 which u want to give authorisations)
    and BWAR ( movement types 4 which u want to give authorisations)

  • Kindly tell me authorization object for MRP type

    Hi friends,
    Kind tell me what is the authorization object for MRP type in material master.
    Your help is considered more important.
    thanks in advance
    willaims

    Hi Willaim,
    There is no standard authorization object for MRP type.
    Regards,
    Alexander

  • Kindly give authorization object for mrp type in material master

    Hi friends,
    Kind tell me what is the authorization object for MRP type in material master.
    Your help is considered more important.
    thanks in advance
    willaims

    hi,
    check your authorisation objects here:
    Go to PFCG --> Environment (at menu bar) --> authorization objects --> Display...
    Here see for MRP and MM for material managament in the tree structure...
    Regards
    Priyanka.P

  • Mandatory Authorization object for the BO user

    Dear All
    I am facing some problem for the BO user.
    can you let me know what are mandatory Authorization object for BO user to run the dashboard without error.
    Fast reply appreciate.
    Thanks
    Haji

    Dear All
    i am working for Analysis Authorization.
    i included Analysis Authorisation object  to the user.
    S_RS_AUTH  BI Analysis Authorizations in Role.
    when i checked in the BW side its working fine.
    when i checked the user in the BO side.
    filter values are coming correct, but the values in the column are not showing.
    its throwing an error.
    kindly help me to solve this issue.
    Thanks
    Haji

  • Authorization object for delivery block

    Hi ,
    How do I check the authorization object for any field? I specifically need one for delivery block.
    Please help.
    Thanks,
    Shailaja

    Hi,
    If your looking to put a delivery level block or its removal then i guess you explore it through userexit mv45afzz
    Regards,
    Saurabh

  • User-exits for MIRO :: for terms of payment & baseline date

    Hi all,
    is thr any user exit for terms of payment (zterm) & baseline date (zfbdt) for transaction MIRO.
    Regards,
    Nilesh

    hi Nilesh,
    try this exit: LMR1M001
    hope this helps
    ec

  • Authorization objects for  transaction, one to view, and one to maintain

    Hi all,
    My requrement is to create two authorization objects for  transaction, one to view, and one to maintain.
    I know how to create objetcs vai sm21, but i donot know how to crate objects with activity codes.
    Please suggest how to create object where i can asign activity codes.
    regards
    manish

    The Authorization Concept
    R/3 uses authorization objects to assign authorizations to users. An authorization object is a template for an authorization. For example, authorization object F_SKA1_BUK - G/L Account: Authorization for company codes requires the specification of two field values: Company Code and Activity. To allow a General Ledger supervisor to create a general ledger master record, he/she must be assigned an authorization to create (Activity 1) accounts for a specific company code (eg. Company Code 2000). Such an authorization is created using the object F_SKA1_BUK by assigning these field values and naming the authorization following an appropriate convention (eg. Z_SCC20001).
    Authorizations may be classified as general authorizations, organizational authorizations or functional authorizations. General authorizations specify the functions a user may perform. Authorization object F_SKA1_BUK has been assigned to the function for creating general ledger master records. The system checks for the useru2019s authorization to create general ledger accounts (Activity 1) in at least one company code. The system then checks whether the user is permitted to create accounts for the specified organizational unit (company code) and has the required functional authorizations. Authorizations in this case may restrict the user to certain Charts of Accounts. In addition, an authorization group may be defined in certain authorization objects to protect individual master records.
    Profiles relating to an organizational role (eg. General Ledger Supervisor) are defined consisting of a list of authorizations and other profiles. Such profiles are then assigned to users with that role and stored in their user master record along with other data (eg. password).
    Do check this link as well.
    http://articles.techrepublic.com.com/5100-10878_11-5110893.html

Maybe you are looking for