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
BKPF-BUKRS = 1000' OR BKPF-BUKRS = '1001' AND BKPF-BVORG <> ' '
AND BKPF-USNAM = 'USB2'
BSEG-HKONT = '999000' OR BSEG-HKONT = '999001'
Message Type "E"
Message Number "007"