Payment and request only in Vendor Currency

Dear Gurus,
              In my vendor master (XK03) my currency for vendor is USD . What I want is whenever I made down payment request (F-47) or payment (f-48) it should only allow USD (currency in vendor master) ,not any other currency.Please suggest if i have to do any validation or user exit.
Thanks

Hi
You need to define a validation Rule for the same. You need to make use of User Exit to build in this validation rule. Check the link
http://help.sap.com/saphelp_46c/helpdata/en/5b/d231a843c611d182b30000e829fbfe/content.htm
for defining user exit for validation in T Code GGB0
Regards
Sanil Bhandari

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