Hi Assignment of an authorization could be one possible way in OB52. Alternatively, assign an authorization group in the G L Master record. You could also write a vaidation rule to allow certain persons only to post to certfain G L accounts. Regards VidhyaDhar
| | | ---------------Original Message--------------- From: Nagarjuna Reddy Sent: Monday, July 04, 2011 2:20 AM Subject: Block GL accounts for a particular user Hi Alok In my search i have got a procedure which says : 1). Can lock any GL Account in tr code OB52. just select account type S and GL account xxxxx from to xxxx and exclude your GL a/c from list. Nobody can post. Is this right process. Thanks Nag | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | VidhyaDhar SAP Accounting Top Contributor
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