Secure by Business area in SD documents

Hello,

We are using in FI, Business area, and now we are required to secure some SD transaction by Business Area : VF01, VF02, VF04, VFX3, VF06, VF11.

I have seen that maybe it's possible top populate GSBER field in VBRK and VBAK tables.

But I have found nothing else than specific development to code authority-check controls.

Does anyone did implement such requirement and how. Is there a standard solution or only custom ?

Thanks for your support

Philippe