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Validation Rule on Payment block

Former Member
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Hi All,

Need your expert advice on below scenario

Specific users are allow to remove payment block of Document posted of specific vendors, can you please provide what logic I use in GGB0 Validation rule.

Logic used by me is  under prerequisit:

Company Code = '1100' AND Vendor = 'vendor Number' AND User Name <> 'User ID'


under Check:

Pmnt Block <> 'B'

it is restricted user from editing payment block of posted document.

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Former Member
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Sorry for late Reply...Resolved query using  USER EXIT function...Thank you all for your time

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Hi, I got a same requirement to restrict payment block key in FBL1N for particular users. Can you please let me know exit that you have used .