Query In FI

[Former Member]

Hi,

I have a scenario like the posting of a document type in FI should be possible thru BAPI , IDOC etc but not manually thru the transaction code (FB01). Is there any way to achieve this?

Is this scenario possible to be done.

can anyone help me sort this problem?

with regards.

T.Jeyagopi

[Former Member]

Hi,

I have a scenario like the posting of a document type in FI should be possible thru BAPI , IDOC etc but not manually thru the transaction code (FB01). Is there any way to achieve this?

Is this scenario possible to be done.

can anyone help me sort this problem?

with regards.

T.Jeyagopi

[LucianoBentiveg]

Try using a validation (Tx OB28) in document header, and check for SY-TCODE NE 'FB01'.

Regards.

[Former Member]

If you want to check the transaction code, you'll also have to check against all the other transactions (FB60, etc.) You might look into checking sy-batch and/or sy-binpt.

Rob

[andreas_mann3]

hi,

or with trx <b>OBA7</b> and field V_T003-XSYBL = X

A.