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Restrict Inter company Transactions for a given User ID

Hi All,

Scenario - Given user ( say USB2) should not be allowed to post an  inter company entries either by MIRO , FB01 for company codes 1000 & 1001

                  however the user is provided access to post independent transactions ( NOT INTER COMP TRANS) in C.Code 1000 & 1001

In the above scenario I have two queries:- 

1. Do you suggest validation approach ( i.e. GGB0) or any other approach ?

2. When I tried validation approach , validation rule is  not working

Validation Rule

Line Item

Prerequisite

BKPF-BUKRS = 1000' OR BKPF-BUKRS = '1001' AND BKPF-BVORG <> ' '


AND BKPF-USNAM = 'USB2'

Check

BSEG-HKONT = '999000' OR BSEG-HKONT = '999001'

Message

Message Type "E"

Message Number "007"

Rds

Sanjai

replied

Hi Sanjai

Try this

Try below validation

Validation Rule

Full Document

Prerequisite

(BKPF-BUKRS = 1000' OR BKPF-BUKRS = '1001') AND BKPF-USNAM = 'USB2'


Check

BSEG-VBUND = ' ' (BLANK) {i.e. Trading Partner = Blank)

Message

Message Type "E"

Message Number "007

After this validation, activate it in OB28 and run program RGUGBR00 selecting

Application Area = FI, Call Up Point = *,

Regenrate Main Program

All Other options wherever you see the term "Validation"

Ajay M

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