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!
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