default setting for Company Code (urgent)

[Former Member]

hi guru's

i have 5 company code , i want to make it one company code as default setting when we post the transaction and when we see the report.,, can any body tell me how to make it default setting

thanks and regards

Geetha

[Former Member]

Hi

The other option is you can create Variants in which the values can be fixed. You can also define a parameter BUK with the default company code in the User profile. Then for the user the company code will always be defaulted

Regards

MAhendra

[Former Member]

its not very clear can u plz brief me with T-CODE

thanxs and regards

Geetha

[Former Member]

Hi,

THe best thing would be to define the default parameter "BUK" in the User profile and then the company code will be defaulted in on the transactions

Regards

Mahendra

[Former Member]

hi mahi

how to define it can u plz explain it

regards

geetha

[Former Member]

hi, I had the same problem, the only way that I found in order to solve it was:

- set the company code as default at user level (SAP user code)

- create variants for the transactions / programs that have the company code

Those were the only way I could solve the problem. I hope this helps

[Former Member]

Hi,

Go to System - > User Profile-> Own Data.

Under the parameters tab, enter the parameter ID as BUK and the parameter value as the default Company Code value.

Then SAVe and log out.

On Logging Again, the company code will default

Regards

Mahendra

[Former Member]

Hi,

Note. you have to log out and log in to SAP for the changes to take effect.

Assign full points.

Rgds

Prasad

[Former Member]

hi,

from the main menu, go to the settings, own data, here you can defualt the company code.

Assign full points, i am sure this will solve ur prob.

rgds

Prasad.

[Former Member]

hi prasad you r taking about which screen can you plz brief me, i want come default company code in f-02/f-22/f-43 and fbl1n,fbl5n and fbl3n

thanks and regards

Geetha

[saikrishna_vallurupalli]

Hi Geetha,

For default company code for transaction code,

Open the SE93, give your transaction code, select change button, then u can enter in to the parameter screen, in that below screen default values is there

you can give the BKPF-BUKRS in Name of screen field

you can give the your company code in value field

you can get the default company code in that transaction code.

please assign the points if its useful.

regards

sai krishna

[Former Member]

hi

thank you very much for your answer, i will assign points

regards

Geetha

[saikrishna_vallurupalli]

Hi Geetha,

U got the answer but not assign the points, if u done like this people will not interested to give replay to your quations, if u satisfy with our answers assign points.

please close the issue and assign the points

thanks and regards.

sai krishna

Message was edited by:

sai krishna