Validation for restricting GL posting

Hi,
I want some GL accounts to be posted through only one transations. How I can do this validation or authorisation or any other method.
Please mention detailed step by step process of solution.
Cheers
Moderator: Please, search SDN

Hi,
For e.g. GL Accounts 400000 can only used in transaction FB50 then below write validation with call up point 1 (Header Validation).
PREREQUISITES
BSG-HKONT = '400000'
CHECK
BKPF-TCODE = 'FB50'
Regards,
Chintan Joshi

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< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
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