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Creating Validation for FB02, FB60 and FV60

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Hello

 

I have a requirement to restrict the changes to the payments in the above transaction.

 

After a lot of research it seems the best option is by validation created in GGBO, however i have been unable to do this successfully.

 

I know the payment term field in FB02 is BSEG-ZTERM

 

What i want to achieve is a validation that says only those users listed in SET(which i will set up in GS01) can maintain field BSEG-ZTERM

 

Does anyone have any guidance this?

 

Regards

Adam


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