F-53 - other account

[Former Member]

Dear all,

In f-53 selection screen , there is check box for other accounts , so when we press enter system opens the screen- Additional accounts - where we can select additional vendor accounts.

My client requirement is that can they have company code already filled in it, as they have to put it every time in front of accounts which takes a long time to input .

Is there any workaround?

[Marssel700]

Hi,

You can do that by F110 using a payment method without indicator: One Payment per Item.

F-53 has no fast entry unless you develop a new report.

Regards

[Former Member]

Hello,

Try with storing the company code as parameters ID in user data (system/user profile/own data, BUK for company code).

Regards

Th.