I work as a programmer, and, for a set of tests I need to use transaction FB01.
I used to use a model, provide always the same three fields in the second screen (Belnr, Bukrs and Gjahr), and press enter till I was able to save the changes (no real idea of the procedure meaning). Now I'm getting an error when I try to save, and I've been told to change the creditor.
How is that done?
Sorry if the question is irrelevant, and thanks in advance.