Is there a way to filter the account assignment category options ONLY in ME51N/ME52N (purchase requisition transactions) for ALL users?
I found out that we can use the button "Insert in Personal List" and then only check the "Personal Value List". The problem is that this also affects the transaction ME21N/ME22N (purchase order transactions) AND it is applied only for the user that I'm using.
Is there any other way to filter this table? With ABAP developments? SPRO configurations?
Thanks in advance!