transaction and master data termination

[Former Member]

We want to block one company code for any logisticand FI/CO transaction, if I only block GL and cost center, user still be able to post IO master, PR, PO for that company code, I want completely block that company code, any sap notes or validation apply?

thanks

[Former Member]

In the authorization profile of that user, check the company code assignment. If it's *, change it to the specific company codes that the user can post.

[Former Member]

No, you misunderstood, we need to block one company code for all the users, for master data, transaction data, any module.

we want FI/CO validation solution or sap standard solution, not from authorization