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Former Member

How to block auto change the company code after save FI doc for another company

Dear All,

we have two company like 1000, 2000

FI users are maintaining journal entry in one ID for two company both. We can not discrete entry for individual company.

BTW, after journal entry in one company another company code is auto changing in FB50 screen, every-time we need to change the company code which is very disgustfull.

I tried with "Editing options" but the result is same.

Can we prevent this? Please advice.

With B/R

Bishnu

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2 Answers

  • Mar 26 at 07:39 AM

    I dont know any configuration like this but maybe you can use BUK user parameter (SU3) for most frequantly used company code or a non existing company code. So everytime user needs to determine the company code.

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  • Mar 26 at 09:16 AM

    Hi,

    What do you exactly expect from the system to do? If a user has a parameter for a specific company code, then it will be prompted on the screen. If, however, this user is working with 2 company codes in the same time, then there is nothing to do, but to reorganize the workload. You can think of first processing entries for one company code, and then - for another.

    Regards,

    Eli

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