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Former Member
Nov 23, 2010 at 03:34 AM

Payment Term in FB02

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Hi everyone,

I would like to modify this field as not ready for input in the vendor record if the user doesn't have the authorization. I have seen this has been asked and the solution could be a screen variant, but I don't think it works for me because i don't have the way to condition this screen field according if a vendor record or not. So, I have tried to use some badis or exits but i don't find anything... Any suggestion?

I would really appreciate your help.

Thanks in advance!