For default company code for transaction code, Open the SE93, give your transaction code, select change button, then u can enter in to the parameter screen, in that below screen default values is there you can give the BKPF-BUKRS in Name of screen field you can give the your company c...
SAP Managed Tags: SAP Financial Supply Chain Management Hi, I have a requirement. When user maintained the company code in SU3 as BUK and that is defaulted with some value eg. CC01. Now, user go to T-code MIRO and see that company code maintained in SU3 appears. The issue is that...
Thanks for the replies, but is other possible to Default Tax code in P.O, for all vendors ( i.e whenever i have created a p.o regrdless of vendors the tax code will come default Thanls. Former Member 2011 Aug 01 0 Kudos Hi, You can create condition record for Company cod...
Create Default Account Assignment in SAP Simple Finance - Learn how to create a default account assignment in SAP Simple Finance efficiently. Step-by-step instructions and best practices.
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SAP Managed Tags: FIN (Finance) Good day All How can I default a cost centre value when using FB01 according to a specific company code and document type and G/L account? Thank you very much. Regards Louise Former Member 0Kudos
1.4 - Updated the Excel spreadsheet and data install script for the SAP users. 1.5 - Corrections and additions to the list a - updated 21 default accounts to remove trailing spaces in the data creation scripts b - added 2 new default users to the data scripts and spreadsheets ...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hello, Is there any way how to set a default value for payment method for some customer. I'm in tcode VA01 and for some customer I always use payment method CASH, so I don't want to fill it each time. Can anyone help ...