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SAPB1 default incoming payment bank transfer account

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

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3 Answers

  • Best Answer
    Oct 25, 2016 at 11:21 AM

    Hi,

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

    Regards,

    Jitin

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  • Oct 25, 2016 at 09:02 AM

    Dear DICKSMITH

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

    Regards

    Edmund

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  • Oct 25, 2016 at 10:26 AM

    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.

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