Permissions for modifying Payment Terms

Question

Hello experts
i am interested in finding a way to control which user is allowed to modify data in BP's form->Payment Terms tab->Credit Limit and Commitment Limit fields.
as far as i know it is not possible to manage it by using authorisations.
could you please tell me what can i do in order to let only specific SAP users to edit these data?
thanks a lot for your time!

Answer 1

i cannot believe it...still it does not work!
it lets me make changes in these two fields!
what i do is, get in the SBO_SP_TransactionNotification and leave only the
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER PROCEDURE [dbo].[SBO_SP_TransactionNotification]
-- (c) 2006 - BS1 Hellas
-- version 2.1
@object_type NVARCHAR(20),                          -- SBO Object Type
@transaction_type NCHAR(1),                         -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key INT,
@list_of_key_cols_tab_del NVARCHAR(255),
@list_of_cols_val_tab_del NVARCHAR(255)
AS
BEGIN
-- Return values
DECLARE @error  INT                                   -- Result (0 for no error)
DECLARE @error_message NVARCHAR (200)           -- Error string to be displayed
SELECT @error = 0
SELECT @error_message = N'Ok'
-- CUSTOM CODE
-- PROCEDURES RELATED TO HELLENIZATION
--EXEC ZBS1_SP_TN @object_type, @transaction_type, @num_of_cols_in_key, @list_of_key_cols_tab_del, @list_of_cols_val_tab_del, @error OUTPUT, @error_message OUTPUT
DECLARE @FILE AS NVARCHAR(20)
DECLARE @FILE2 AS NVARCHAR(20)
DECLARE @FILE3 AS NVARCHAR(20)
DECLARE @SERIES NVARCHAR(15)
DECLARE @F1 AS NVARCHAR(255)
DECLARE @F2 AS SMALLDATETIME
DECLARE @F3 AS NVARCHAR(255)
DECLARE @F4 AS SMALLDATETIME
DECLARE @F5 AS  SMALLDATETIME
DECLARE @usersign AS NVARCHAR(10)
DECLARE @DOCENTRY AS NVARCHAR(10)
DECLARE @CC AS NVARCHAR(10)
DECLARE @CD AS NVARCHAR(10)
DECLARE @DOCNUM AS INT
DECLARE @DOCEN AS INT
DECLARE @U_DOC_SER AS NVARCHAR(10)
DECLARE @USRSGN AS SMALLINT
DECLARE @USRTYPE AS NVARCHAR(2)
DECLARE @DELDATE AS SMALLDATETIME
DECLARE @ITEMCODE AS NVARCHAR(20)
DECLARE @ITEMCODE1 AS NVARCHAR(20)
DECLARE @CHILD AS NVARCHAR(20)
declare @DP as INT
DECLARE @QTY AS NUMERIC(19,6)
DECLARE @QUANT AS NUMERIC(19,6)
DECLARE @ONHAND AS NUMERIC(19,6)
DECLARE @WHSCODE AS NVARCHAR(20)
DECLARE @GROUPNUM AS SMALLINT
DECLARE @F6 AS NVARCHAR(255)
DECLARE @RESULT AS SMALLINT
DECLARE @USGN AS SMALLINT
DECLARE @SLP AS SMALLINT
DECLARE @GC AS SMALLINT
DECLARE @OBJ AS SMALLINT
DECLARE @ICODE AS NVARCHAR(50)
DECLARE @MIN AS REAL
DECLARE @MIN_AMOUNT AS REAL
DECLARE @ITEM1 AS REAL
DECLARE @DOCSER  INT
DECLARE @DOCCUS AS NVARCHAR(20)
DECLARE @PROD AS NVARCHAR(10)
DECLARE @ITFAM AS NVARCHAR(10)
DECLARE @CARDCODE1 AS NVARCHAR(15)
DECLARE @LISTNUM AS SMALLINT
DECLARE @UID1 AS INT
DECLARE @UID2 AS INT
--DECLARE @ink AS INT
--DECLARE @GC1 AS INT
--DECLARE @UID3 AS INT
--u0394u03B5u03BD u03B5u03C0u03B9u03C4u03C1u03ADu03C0u03B5u03C4u03B5 u03C3u03B5 u03C7u03C1u03AEu03C3u03C4u03B5u03C2 u03BDu03B1 u03B1u03BBu03BBu03ACu03B6u03BFu03C5u03BD u03BFu03B9u03BAu03BFu03BDu03BFu03BCu03B9u03BAu03AC u03C3u03C4u03BFu03B9u03C7u03B5u03AFu03B1 u03C3u03C4u03BFu03C5u03C2 u03C3u03C5u03BDu03B1u03BBu03BBu03B1u03C3u03C3u03CCu03BCu03B5u03BDu03BFu03C5u03C2
IF @object_type=N'2' AND @transaction_type= N'U'
  BEGIN
     DECLARE @CreditLine AS DECIMAL(18,10)
     DECLARE @DebtLine AS DECIMAL(18,10)
     DECLARE @CreditLine_Latest AS DECIMAL(18,10)
     DECLARE @DebtLine_Latest AS DECIMAL(18,10)
     SELECT @CreditLine=CreditLine,@DebtLine=DebtLine
     FROM OCRD WHERE CardCode=@list_of_cols_val_tab_del
     SELECT TOP 1 @CreditLine_Latest=CreditLine,@DebtLine_Latest=DebtLine
     FROM ACRD WHERE CardCode=@list_of_cols_val_tab_del ORDER BY LogInstanc DESC
     IF (@CreditLine!=@CreditLine_Latest) OR (@DebtLine!=@DebtLine_Latest)     
       BEGIN
          SET @error=1
          SET @error_message=N'You cannot alter either credit or commitment limit'
       END
  END
Edited by: Fasolis Vasilios on Feb 16, 2012 1:57 PM