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Apr 20, 2020 at 03:32 AM

Default settings when creating a supplier


Dear SAP experts,

does anyone of you know, whether it is possible to mark certain fields "per default" when creating e.g. a supplier (fin. acc.) (via app "Manage Supplier Master Data" or "Maintain Business Partner")?

For example my customer would like that the check box "Check Double Invoice" is always automatically marked (per default) when creating a supplier. Instead of marking this box manually, as this could be forgotten by the key users. Please see screen shot below from app "Maintain Business Partner". Is this possible?

Thanks and best regards



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