Block transaction for any WBS

[Former Member]

Hi exparts,

We have created WBS upto 3rd level as follows :

P-co_001 u2013 1st Level

p-co-001-1 u2013 2nd Level

p-co-001-1-1 u2013 3rd level

p-co-001-1-2 u2013 3rd level

p-co-001-1-2 u2013 3rd level

and our requirement user only allow to use 3rd level WBS. So we have to block WBS up to 2nd level for any transaction.

Please suggest.

Thanks & regards,

Goutam

[Former Member]

Hi,

Make use of the User Status functionality. You can also check out the ACL functionality. For more details search the forum or refer SAP Help. This requirement has already been discussed in the forum.

Regards,

Gokul

[Former Member]

Hi Gokul,

Thank you for your reply. Please send some link which you have mentioned. Please help me to solve this problem.

Regards,

Goutam

[Former Member]

Hi,

You can untick account assignment by creating validation to other levels wbs elements. Or find user exist with help of ABAPer where you can ban second level wbs. in various tcodes.

Nilesh

[Former Member]

Hi Goutam,

Write up a validation which checks whether all the operative indicators of the WBS element at all levels except third level are unmarked.

[Former Member]

Hi,

Thank you for your response. It will be helpfull to me , if you send some details.

Thanks,

Goutam