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Former Member
Jul 21, 2008 at 08:28 AM

default bank data: account in F-28

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Hi,

I have a requirement to default a g/l account in the bank data:account field in t.code f.28. May I know whether there is any exits which can do the defaulting??

I know that using SE93, you can default the bank data: account field to have certain value. However, I need to default 2 or more possible values depending on the company code used.

Please assist! Thanks.