Some solution like BADI to populate Authorization Group in BP Transaction

Hello All,
Well, scenario is to populate the screen-field Authorization group BUT000-AUGRP that could be found in Control Tab under box 'Control Parameters' based on provided BP number that bears a logic based on some country validation.
Please help me find some solution for eg: like a BADI that triggers to populate the field Authorization Group.
Or some function module that could be considering the input of the BP number and Authorization group and after its execution, when the BP number is checked in T.code BP we should be able to find the value visible in Authorization Group screen-field.
Just by providing BP number the field Authorization group needs to get populated automatically, as in for both Create and Change mode cases in BP transaction code.
Appreciate your expertise to provide an answer at the earliest.

Hi
Please help me any one I am now having the same task to do so

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