on 10-31-2016 1:20 AM
Dear Experts,
After creating a transaction via t-code FTR_CREATE, we can edit it via t-code FTR_EDIT. For my EHP7 client, when I edit a transaction, the option "default entry financial transaction" actually is not defaulted according to the transaction No I input. And all of the buttons are active for this transaction.
I know SAP can realize that the financial transaction type can be automatically determined in t-code FTR_EDIT, but I do not know how to set or configure it.
Could you please guide me how to fix it once I input the transaction no the field financial transaction can be automatically determined.
Thank you very much!
Eric
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