Check Control on segmented account in transaction

Hi all
In our company we are using segmented account (Natural account + Branch) in SAP business one V8.81. During transaction I want to restrict the user not to enter the G/L's of different branches. How can it be achieved?
Thanks and Regards
Bala

To order a Shopping cart the GL account is not mandatory. It is assumed that the SC is being created by the employee and it mainly concentrates only the SC item data and the employee need not have the knowlede of the GL account.
You can make it mandatory by implementing the doc_check_badi.
Ideally the SC can be orederd without the GL account data which would create a held PO. Purchaser will need to enter this data
to complete the PO
Regards,
Sapna

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Dear friends !
How could I activate check to the access to certain accounts into PO creation ?
I know that is possible to activate this into Purchasing customizing under path
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While creating GL account in FS00 we need to control to select P&L account or Balance sheet account. At present after selecting P&L accunt group it is allowing to check Balance sheet account. If we select account group belongs to Balance sheet but it is allowing to check P&L. How to control to select P&L or Balance based on account group.
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To order a Shopping cart the GL account is not mandatory. It is assumed that the SC is being created by the employee and it mainly concentrates only the SC item data and the employee need not have the knowlede of the GL account.
You can make it mandatory by implementing the doc_check_badi.
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Regards,
Sapna

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Moderator message - not an ABAP question is it?
Locked
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Moderator: Please, search SDN before posting; this question has been answered dozens of times

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-}{5:}
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Check Control on segmented account in transaction

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