Can you please advise on the following queries?

Hi Friends,
Can you please advise on the following queries?
FV60  is there anyway we can stop an FV60 transaction being input for a specified vendor or number of vendors?
Your response is highly appreciated.
Regards,
Baltha

Hello,
You can write an User-exit for validation in GGB0.
Assign the same in OB28.
Please check up with the ABAPer for the technical feasibility.
Regards,
Ravi

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