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

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?

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

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Along with the payment terms, the reconciliation account number and the dunning procedure is set specifically for the customer to the particular company code.
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Lev_ WBSE_______Description
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Hi,
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Tcode SU53. It tells you the object that it needs. Add it in tcode PFCG.
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Hello Gurus,
I have a doubt as follows:
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Hello Venky,
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Hi there,
Interesting scenario. When the customer makes an advance payment, then how willl the business calculate the balance amount?
May be this would work.
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When customer making partial payments, we will create a residual item for the remaining balance. The terms of payment for the residual item is different from the original document / customer master and is always the same for all customers.
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HI Yuki,
Pls follow the folowing path for deafulting a payment term for a residual payment.
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HI all,
I have a question about term of payment.
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Hello,
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Dear Expert,
We have different Terms of Payment as per the Customer, Ex. we have terms of payment i, e. for particular customer and its working or calculate as per the our sap system but for Customer calculate days of terms of payment as the when he receive the Bill....from our side we are right and from side of customer he is also right...we calculates days as per the SAP-System and customer calculate days as per the once he receive the bill.
Now management taken decision how we calculate this things in sap even also in report because EX....if terms of payment of customer is like 20% at the time of booking and rest at amt. after 30 days....now we enter order and did it billing same day now we received 20% same day and rest amt. will be after 30 days but our sap system starts date calculation from today and if customer will receive bill after 10 days then after he will calculate from that day.
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Regards,
Abhijeet

yes sir but some customers hard copy and soft copy also but not all
If it is soft copy--then the days calculated will be of No-Problem.
Currently,How you are differentiating the customers that for some customers soft copy,some others only hard Copy...(Pl provide us clarity here)
""""" Ex. we have terms of payment i, e. for particular customer and its working or calculate as per the our sap system but for Customer calculate days of terms of payment as the when he receive the Bill...."""""""
Are you sure of this requirement???
Business can never postpone the invoices(in particular the payments) based on Customer Working days...
Have you tried with Additional value days option for your Pricing conditions...
Pl update us...
Phanikumar

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

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