How to lock the payment terms to default terms in customer master

Hi experts,
Kindly share with me your knowledge in locking the payment terms to the default in the customer master ?  We want the payment terms not to be manually editable at the sales order level through va01 and va02.
Appreciate any help.  Thanks a lot.

Thanks for the suggestion but we can not find an authorization specific to the payment terms.  If I disable "change" then I would not be able to edit the other fields. 
We only want the payment terms to be disabled not the others.  Thanks a lot.

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