Hello Experts, it is the question regarding FB02 SAP FI Validation

[Former Member]

There is a requirement that the "Payment Term" field should only need to be available for a list of users for specific company codes for ready to input.

I checked it with ABAP Team and got a confirmation that the same can be achieved by using an exit, but I am finding if there is a standard way to achieve this, if this can be achieved through Standard validation, then can you help me with the inputs of the logic, I tried creating one, but landed up encountering a Syntax error.

[TammyPowlas]

I am not sure validation is the best way; you can work with your security person to create an STAUTHTRACE to see if there is an authorization object on payment terms; if not the security/ABAP person will need to create an authorization object for it.