on 03-19-2009 10:31 AM
Hi Guys,
I want to write a validation to block few users from accesing the tcode FB01.
How can i write the validation in GGB0.
I want to know the steps.
Pls suggest.
Thanks,
Srikanth.
Hi,
In GGB0, choose complete document in financial accounting. Create a validation name Block
choose prerequisites - select abap system fields : double click transaction code it will come in
the top box; now click on =; it will come in the top box; click constant tab and in the pop give the
transaction code fb01. After prerequisite, now go to check and here choose abap system field : double click user name; double click =; double click constant and in the pop up give the username id. and finally choose message and give message type E. You can maintain your own message no. here by click the change button. blocked for user XYZ etc. and save. Finally in ob28 assign to company code with activation level 1.
Regards,
Sadashivan
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