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PA30 - Validate Creation of infotype depending on Employee Subgroup

Hello everyone,

I have a requirement as follows:

- user accesses PA30 transaction.

- user inputs valid employee number PERNR, displaying main info.

- user tries to create infotype 0713 to this employee.

- if employee has subgroup A or B, then an error message should be sent informing that employees with such subgroups cannot have infotype 0713 created.

Is there an user-exit i can use to add this validation?

Thank you in advance to everyone,


Former Member


you can use ZXPADU02



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