SAPB1 default incoming payment bank transfer account

[former_member230931]

Hi All,

Is there anyway to automatically set the default incoming payment bank transfer account so the user does not need to enter it manually every time in incoming payments payment means window?

Thanks

[jitin_chawla · Accepted solution]

Hi,

You can check SAP Note 1156912 regarding the solution for the reported issue.

Regards,

Jitin

[Former Member]

Dear DICKSMITH

Maybe assign a formatted search there. Teach user to press SHIFT+F2 to show the default account.

Regards

Edmund

[msundararaja_perumal]

Once you set the default account under Administration->Setup->Financials->Sales Tab, configure the GL for

Checks Received, Cash on Hand with the respective GL account, then it will auto populate in the payment means of the incoming payment.