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author's profile photo Former Member
Former Member

default setting for Company Code (urgent)

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 17, 2007 at 08:06 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 17, 2007 at 08:08 AM

    Hi,

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

    Assign full points.

    Rgds

    Prasad

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 17, 2007 at 09:27 AM

    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

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    • Former Member 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

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