Modifying F4 help in PA30 Transaction Based on Company Code

Hi Experts,
I have an requirement in PA30 Transaction when infotype 15 is changed / displayed , it takes me to a screen where I need to restrict the F4 HELP for the field Reason for change based on employee company code.
Do I need to modify the standard program or some badi or user exit avaialable.Please advice.
Thanks in Advance.
Regards,
IFF

Hi
Better U do some USEREXIT.....For validation according to u requirement
Regards;
Prabu

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