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Former Member
Nov 12, 2010 at 03:17 PM

FB60, How to exclude a G/L account from being selected ?


I am in need to EXCLUDE a specific G/L account from being selected, from the drop down list, when executing FB60 (Enter Vendor Invoice) to create a new vendor invoice ?

1) Is this doable ?

2) Could this be done programmatically (ABAP team) ?

3) Could this be done at Security Role level (Basis & Security ABAP team) ?

Thank you in advance!

Best regards,


Moderator: Validation will be a solution post-factum - user won't be able to post against this GL, but it still could be selected. Please, search SDN: these questions have been asked before