Hello Experts
I have got the following requirement from client.
New document type "ZA" has been configured. he wants to restrict this document type only for assessment cycles through FI (ie., T.Code FAGLFA15). any user should not used the same doucment type through any transaction code.
I tried to do the restriction through validation rule GGBO / OB28. However it didn't work.
I started search of sdn messages and understand, this requirement doesn't work with simple validation rules. I need to choose user exit.
Kindly share the exact user exit which meets the above requirement.
Regards
Anil Kumar