Restrict G/L account in PR

Hi All,
We have linked g/l account with material group, so whenever user creates pr with account assignment category, the g/l comes as default. But the user requirement is to restrict the change of g/l account during creation of pr. The user should not be able to change the default G/L.
Can anyone tell me how to do it.
Thanks,
Nisha

Hi Nick,
Your suggestion was really nice and i tried to implement it but it affects not only PR, it affects PO also. When i am setting G/L as display in configuration, it affects PR and PO.
I could not find the path :
MM-> Purchasing -> Purchase requisition -> Account Assignment
instead i found the following path:
MM-> Purchasing -> Account Assignment
I want to set G/L as display only in PR and not in PO.
Do i have to use user exit or is there any other workaround.
Thanks,
Nisha

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Authorization to restrict G/L Account

Dear All
I am looking to restirct postings to GL account based on the user in T Code F-02. Can any one highlight which authorization objects can i use to restrict user for posting to GLs and Cost Elements
Your valuable input is required in this aspect.

HI,
On the GL master in FS00 there is authorisation group field in the control data tab, you can use this. It is a free text and the user will need this assigned to him in his role.

Files in other user account are restricted to admin account...

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My requirement is to restrict the users to post the automatic payment program by vendor account group.
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Hi Ken,
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Here is a reminder of the "business case"
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You created two identical posting. I have removed the other.
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Hi,
SAP provides a system called validation. By this you can restrict the balance of cash account from going negative. There you have to give a check for the GL account balance field.
The T-code is OB28 for accounting documents.
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Direcrt GL account activation restriction to specific PO's

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We have activated the direct GL account posting(G/L account tab), which tab appears in MIRO.
Can we restrict this GL account tab appearence for specific PO types only?
Please suggest the possibilities.
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Hi All,
even i have the same requirment as my clint need that MIRO is done of specific PO by authorised employee.
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Report on restrictions on g/l account

Hi,
I am working on a report and here my requirement is to
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Cash credit              1119           102            9.11
Buyers credit              204           14             6.92
Factoring                        0       0               0.00
Cash credit, Buyers credit, Factoring are the labels in the report.
Under cash credit i need to restrict 10 g/l Accounts under cash credit label.
Buyers credit i need to restrict 3 g/l Accounts under Buyers credit label
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G/L account restricted list in SC

Hi Gurus,
Is there a standard way to restrict G:L accounts list in SC G/L account match code?
Thanks in advance.

Hi there,
As per the standard design of GL account determination, the system will
first try to find the customing setting based on the category_guid,
category_id, acc_cat from the table bbp_det_account. If there is no
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Currency vs Account group restriction for vendor master

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Is it possible to restrict the user from using inr for Import vendors account group and other currencies for domestic vendor account group in standard????

Hi,
Through authorization object F_LFA1_GRP (Vendor: Account Group Authorization ) field - KTOKK (Vendor account group) you can restrict user to create particular type vendor i.e Import Vendor or Domestic Vendor etc. Pls refer below screenshot...
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Restrict G/L account in PR

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