CJ34 - transfer budjet How to disallow transfer within different companies

Hello all

I have observed that the CJ34 Transfer Budget is allowing transfer of budgets among different Comapy ( not only projects) . However, we have the business need of allowing only transfer within the SAME Company (_not only project_). Could you advise if there is any configuration or SAP standard user exits to disallow transfer within different projects?

I saw similiar thing in the forum bellow (thanks 2 Vivian)

http://forums.sdn.sap.com/thread.jspa?threadID=1092021

the same company => according to PBUKR in PRPS (select with OBJNR of each budjet)

Thanks in advance

Avner