Skip to Content
0
Apr 01, 2016 at 06:31 AM

Restrict Inter company Transactions for a given User ID

146 Views

Hi All,

Scenario - Given user ( say USB2) should not be allowed to post an inter company entries either by MIRO , FB01 for company codes 1000 & 1001

however the user is provided access to post independent transactions ( NOT INTER COMP TRANS) in C.Code 1000 & 1001

In the above scenario I have two queries:-

1. Do you suggest validation approach ( i.e. GGB0) or any other approach ?

2. When I tried validation approach , validation rule is not working

Validation Rule

Line Item

Prerequisite

BKPF-BUKRS = 1000' OR BKPF-BUKRS = '1001' AND BKPF-BVORG <> ' '


AND BKPF-USNAM = 'USB2'

Check

BSEG-HKONT = '999000' OR BSEG-HKONT = '999001'

Message

Message Type "E"

Message Number "007"

Rds

Sanjai