We are deploying the deposit requests' functionality (SAP FICA). On this project, one of the requirement is that Sales Department should be able to change the Net Due Date of the account document (document with type GA). It's required that :
1) Sales Department should be able to change only this date and nothing else. I've managed to respect this requirement by defining one new authorization group for the object F_KKKO_AEN
2) Sales Department should have access only on document with type GA and not other ones. That is to say they should be able to change Net Due Date only for GA documents and not for other ones. This is the requirement with which I have some difficultie. I have not found any authorization object which can be used to do this restriction. I have found the object F_BKPF_BL, but it seems it's not used in FICA. Does someone know what I can do to respect this requirement ?
Thanks a lot for your help