How to restrict GL accounts in ME21n transaction screen

Hi Secuirty dudes..
My company wants to restrict the certain GL accounts from being used in the ME21n tcode screen..
when i create my new role with the Me21n tcode the following objects are populated into the role.
Document Type in Purchase Order                              M_BEST_BSA
Purchasing Group in Purchase Order                           M_BEST_EKG
Purchasing Organization in Purchase Order                    M_BEST_EKO
Plant in Purchase Order                                      M_BEST_WRK
I am sure that the GL account can be checked using Auth groups.
Plz let me know which Auth Object will help me in getting this authorization check enabled.
Thanks a lot in advance.
Naveen Murthy

Hello Naveen,
It is still not clear to me which account (determination?) you are wanting to control.
Account type 'K' (of object F_BKPF_KOA) would be Vendor Accounts (K = <b>K</b>reditor).
To control the ability to display them using groups (of vendors), then this is an optional object called F_LFA1_BEK, which needs to be used in combination with F_BKPF_BEK.
Take a look at this thread for past discussions: Re: SAP_FI_AP_VENDOR_MASTER_DATA
I am not 100% sure whether this will control the ability to select a specific number, once known. But normally the standard transactions do such validations when you hit "Enter" or "Save" etc.
Hope that helps, but not sure.
Cheers,
Julius

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