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Former Member
Jun 28, 2007 at 08:10 PM

Default Business Area


Hello Everyone,

We have set the PID: GSB in each accounting group members parameters but it does not work in all transactions. i.e. F-02, etc. Does anyone have a suggestion as how to get all FI transactions to populate the business area automatically (since there is only 1)?

I tried creating a rule in GGB0 but so far no luck.

Thank you, in advance, for any ideas!