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Former Member
Feb 20, 2009 at 02:51 PM

Cost Element Group: a default for CO/PS reports

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Hi,

I'm trying to assign a default (i.e. 'X') for the Cost Element Group in CO/PS reports

(standard report such as S_alr_87013611, s_alr_87013542, ecc).

I can't insert the ID parameter KAG ='X' in SU01 because there is something stronger already

assigned for PS report (there is a default ='Y').

I'm using the transaction RPP0/RPC0 to change that default 'Y' in 'X'.

But in that way I have to change it one at a time.

And when I create a new user there is always already assigned the 'Y' default.

Where can I change that Cost Element Group default ('Y') that is now active for all users???

Thanks

Silvia