FB60: how to restrict users to enter specific G/L ACCOUNTS in fb60

hi experts,
In FB60 - vendor invoice , i want to restrict end users to select specific g/l ACCCOUNTS .
document type is KR - VENDOR INVOICE
kindly give any suggestions if it is possible.
thanks & regards,
Raghul

If you have a one to one between GL accounts and Committment items, the commitment item has an authorization group field on the basic data tab. You can assign certain users an authorization group linked to committment items which correspond to GL accounts.
Depending on the complexity of what you are trying to do and considering that you don't want to require a lot of maintenance, you may be able to use line item validation.
Finanancial Accounting, General Ledger Accounting, Business Transactions, G/L Account Posting, Carry Out and Check Document Settings, Validation in Accounting Documents (i.e. if T-code is FB60...GL acct must be XXXX and something else must be YYYY etc...)

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