I want to have authorisation on t.code F-53. My client want that system should not allow to make a user to make payment more than 100000 from outgoing bank account. There are few locaions and authorisation for making payment is different in all of these locations for eg Location/Profit Center A should not be able to make payment from F-53 more than 100000 by using outgoing bank account. In location/profit center B should not be able to make payment more than 50000 per month using t.code f-53 by using outgoing bank account
Kindly suggest me some validation for F-53.
Thanks in advance