Skip to Content

Fields in parameter id FO2

Hi all,

I need some assistance with regards to the X's which are populated in parameter id FO2. Does any one know what each field each X represents as I need to explain this to the client? The client wants us to do a mass update for all users to this parameter to tick the checkbox for "no company code proposal"(RFOPT2-X_NO_CC_DEF) during transactions like FB60, FB70 etc.

When a user id does not have parameter id FO2 the following scenario occurs. Make a change in FB00 for no company code proposal (RFOPT2-X_NO_CC_DEF). Parameter id FO2 is then automatically created in the user parameters with three selections as per below.

FO2 X X X Accounting Options / Part 2

I know that the one in position 11 is for the "no company code proposal" but what are the other two in positions 1 & 7 respectively?

If you go to FB00 now (FO2 still in user parameters) and remove the "no company code proposal" tick off the checkbox then only the X from position 11 is removed.

Kind regards

Andre Spruit

Add comment
10|10000 characters needed characters exceeded

1 Answer

  • Posted on Feb 13, 2017 at 12:19 PM

    I would recommend to search for SAP notes which might explain the standard

    e.g. 2193999 - Some deleted parameter IDs are reset auto.

    and 2203673 - 00002 User editing options classic FI t-codes

    Add comment
    10|10000 characters needed characters exceeded