How to block a partner customer from transaction posting

Dear Experts,
Please suggest/advice how to block a partner customer from transaction posting,As we have two customer categories defined 1.Parent customer 2.Child customer.One parent customer has several child customers and they are assigned in partner function part of the child master record.We have defined the parent customers for reporting purpose only,not for any transactions to be done.
So please suggest how can we block those parent codes from being transacted directly.We wan them only for reporting purpose.
Can we do the restriction on account group level or we have to make a validation for this.
Please advice.
Regards
Partha

Dear Partha,
You need to Block customer against posting -> Transaction FD05 (you can choose foe selected company or for all)
You can block also directly the invoice/payment in the document
Or define some tolerance limits and system block automatically
Let me know if it is not clear
Thanks
Tarek

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