Restrict Trip Changes or deletion from ESS

Hi All,
I wish to place a validation on the selected trip (under my trips & expenses overview screen) that once posted, it should not be allowed to changed / deleted. Please suggest me some BADI where I can write this validation code.
Regards
Shruti

Hi Raynard,
I want to place this validation after vendor-Invoice Posting for a trip and not for travel expense posting.
I understand that invoice-posting is not in the perview of Standard travel management process. WE have custom-developed the vendor-invoice posting application (with custom posting status).
We want this validation to be available on ESS fromt-end (under my trips and expenses). Employee should not be able to chenge/delete a trip for which vendor-invoice posting has been done (through custom-application).
How to do this?
Regards
Shruti

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