PA30 - Validate Creation of infotype depending on Employee Subgroup
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,