Validation restrict the user who has processed the MIRO not to do at FB02

[Former Member]

Dear Gurus,

I want to restrict the user who has processed the MIRO should not able to change the accounting document of invoice at FB02. I want to do this through validation. Anybody give the details at "Prerequisite " and "Check".

Pls give the Tables, field names and conditions in detail.

Thanks in advance.

Regards,

Venkata Reddy.Mudda

[Former Member]

I got the solution. Thanks

[Former Member]

Dear John,

I want to restrict the accounting document generated at MIRO, and compares the user who has processed this document with user who will change the document at FB02.

I mean to say,

"User at accounting document MIRO" not equal to "User for the accounting document at FB02."

Regards,

Venkata Reddy.Mudda

[iklovski]

Hi,

Set prerequisites BKPF-GLVOR="RMRP" (MIRO)

and the check BKPF-USNAM=SYST-UNAME

Regards,

Eli

[Former Member]

Hi,

You can use the following fields for pre-requisites:

1) BKPF-USNAM = user id

2) BKPF-AWTYP = RMRP (invoice receipt)

3) BKPF-TCODE = MIRO (t.code from which document generated)

Regards,

Angad

[Former Member]

This should do the trick:-

Prerequisite

SYST-TCODE = FB02 AND

BKPF = MIRO

Check

SYST-UNAME <> BKPF-USNAM

John